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Internal Audit – GRC - Consultingwww.BlueAssure.com
Introduction – Blue Assure
We live in an age of constant change, in a world of changing necessitates and varying realties, we need to take time out to review our business strategies ever more often than before. Our perception of emerging concepts is shifting to business challenges sooner than we realize.
At Blue Assure, Our work philosophy is guided by our deep rooted ethos of Professional Excellence, Collaboration, Value creation and unsurpassed Technological edge for our Clients. Our teams are always ready to present new innovative ideas in the areas of
-Internal Audit
-GRC
-Consulting Services
At Blue Assure, our clients tend to be early adopters of innovative ideas based on the solid advice they can trust. For a free introduction and consultation on the services that we offer, feel free to write to us at [email protected]
Best Regards,
Mansur A. Khawaja
CEO – Blue Assure Consulting
www.BlueAssure.com
About Us
Knowledge
We stand out from the rest because we are a knowledge centric consulting company that focusses on industry best practices to help our clients navigate business challenges.
Experience
We have adopted the wise wolf approach to stay ahead of the pack. We believe in being a proactive consulting firm providing guidance to our clients on evolving industry risks and challenges.
Collaboration
We are comprised of thought leaders who enjoy working together. We select the best in class team members who can collaborate across disciplines at all levels.
Knowledge
Experience
Collaboration
Results
www.BlueAssure.com
Our Philosophy
5
Client Centric
We pride ourselves for being client
focused. We take pride in helping
our clients navigate business
challenges
Professional Excellence
We offer superb quality work based on our accumulated,
extensive knowledge and experience. As a
true leader in the industry, we also strive constantly to explore new
standards
Collaboration
Our Teamwork and mutual
respect is our greatest asset.
We build on synergies of
teamwork that reflects in customer
satisfaction
Value Creation
Our Value creation
philosophy revolves around
business discipline and
product innovation
leading to Value capture and
Value extraction
Technological Advantage
In todays world of changing
necessities and varying realities, we provide the
best technological advice to our
clients to safeguard their assets and fuel
growth and productivity
www.BlueAssure.com
At Blue Assure, Our work philosophy is guided by our deep rooted ethos of Professional Excellence, Collaboration, Value creation and unsurpassed Technological edge for our Clients.
Services
6
INTERNAL AUDIT GRC CONSULTING
FINANCE
IT
OPERATIONS CULTURE
FRAUD
RISK
GOVERNANCE
COMPLIANCE
LEGAL
ERM
ERPCYBER
SECURITY
DATA/VISUAL ANALYTICS
VATBI
BPO
DIGITAL MARKETING
www.BlueAssure.com
Procurement &Planning
Inventory Management
HR Management
A/R
A/PCash & Banks
Fixed Assets
Sales & Services
ManufacturingFabrication
IT
Expense
Cycle
IT
Revenue Cycle
Reporting Cycle
Internal Audit
Key takeaways
Priorities Realigned
Compliance Gaps
Control Weaknesses
Improved Governance
Security Risks Identification
Financial Controls Mitigation
www.BlueAssure.com
At Blue Assure, our teams take a holistic view of our client operational cycles to design targeted audit programs aimed at mitigating risks, improving controls and identifying gaps resulting in improved governance and compliance.
For more details, drop us an email at [email protected]
Identify-Mitigate-Lead
Information
Systems
Pre & Post
Implementation
Reviews
Information
Security
Change
Management
Business
Continuity
Cloud
ComputingIT Governance
Internal Audit- IT Audit
Service Continuity
Application Controls
Data Integrity
Infrastructure
Access Controls
IT General Controls
Project Management
Third Party Access
www.BlueAssure.com
Our teams at Blue Assure are experienced in providing IT Audit assurance to our clients on a wide spectrum of IT functions ranging from Cloud Computing, Change Management, Information Security, Business Continuity and ERP Implementation. For more details, drop us an email at [email protected]
Identify-Mitigate-Lead
Internal Audit- Operational Audits
Construction & Projects
Procurement
Inventory & Warehousing
Sales & Marketing
Human Resources
Manufacturing & Fabrication
Maintenance & Quality Control
Key takeaways
We adopt a risk based approach for each functional Area.
A full end to end cyclic review ensures a uniform and structured review of all business processes within an entity.
Any weaknesses in the control environment are reported to the concerned process owner for corrective action and follow-up
Our experts ensure Industry best practices are incorporated wherever possible.
By mitigating risks we help our clients to focus more on value drivers
www.BlueAssure.com
Operational Audits by Blue Assure are designed to encompass end to end
cyclic review of your operational business processes.
For more details, drop us an email at [email protected]
GRC
Key takeaways
Control rationalization and optimization
Increased automation
fact-based, data-driven GRC processes
Technology Based Collaboration
Improved Performance
Governance Risk and Compliance
www.BlueAssure.com
GRC Focus
Traditional
Challenges
New Age Challenges
Financial Systems
Splintered Data and Processes
Evolving Regulations
ERM
Globalization
Digital Disruption
Our teams at Blue Assure promise unsurpassed advice to organizations aiming improve GRC. We provide modern innovative and localized approaches to our clients to tackle GRC challenges.
For more details, drop us an email at [email protected]
Bolstering Posture
Penetration Testing
Securing Web Apps
Securing Wireless
Mobile Apps
Red Team Exercises
Social
Unified Protection
Infrastructure
Malware
Network Security
Identity & Access
Cloud
Social Improved Compliance
Threat Assessment
Cyber Strategy
Compliance
Response
Multilevel Trainings
Control rationalization and optimization
Fact-based, data-driven GRC processes
Increased automation
Technology Based Collaboration
Quality- Productivity- Results
GRC – Cyber Security
Consulting
Key takeaways
Improved Competitive Advantage
Increased ROI
Regulatory Compliance
Adopting Industry Best Practices
Digital Marketing
Cyber Security
ERP Reviews
VAT
Business Process
Outsourcing
ERP Reviews
Data & Visual Analytics
Control Self Assessment
Fraud Investigations
www.BlueAssure.com
We provide a range of consulting services to our clients on evolving
risks and trends.
For more details, drop us an email at [email protected]
Quality- Productivity- Results
Consulting – Outsourcing
• Best in class availability of professionals in Tax, IFRS and Regulatory complianceFinance
• Outsourcing certain HCM functions enables our clients to focus on organizational development strategies, goals and KPIs. Human Capital
• We help organizations find the right balanced strategy with Outsourcing, Co-sourcing and Team development Internal Audit
• We have a huge pool of trained IT experts to meet your specific needs ranging from Developers, Cyber Security Consultants, SAP/Oracle Consultants and trainers. IT
• Our Digital experts can help you curate and implement effective social media strategies. Our teams have extensive experience in Social Media Audits, Account Management, Market Analysis, Content Plan and reporting
Digital Marketing
www.BlueAssure.com
We go above and beyond the normal industry norms to provide consultancy on emerging trends.
For more details, drop us an email at [email protected]
Clarify -Standardize- Economize
Corporate Governance
Our team helps you to draft all types of Corporate Governance Manuals ranging from Article of Association, Delegation of Authority Matrices, Corporate Communication Policies and Internal Charters.
Compliance Manuals
We help our clients to develop high quality documentation ranging from Quality Management Systems (ISO), Regulatory Compliances, Due Diligence and IPO Readiness
Functional Manuals
Our experts work closely with functional heads to craft out high quality functional
Manuals ranging from Accounting, Operations, Procurement, Supply Chain,
Personnel, HR, IT and Sales.
Technical Guides
We offer the best in class services for development of documentation related to
Stationeries, Training Guides, Product/System Specifications, Request
for Proposal (RFP) and Help Manuals
Consulting – Technical Writing
www.BlueAssure.com
Our Technical writing teams at Blue Assure help you draft all types of documents from Departmental, Corporate
Governance, Compliance and Technical Manuals.
For more details, drop us an email at [email protected]
Consulting - Data Analytics
Key takeaways
Improved Competitive Advantage
Enable deeper insights and discovery that will challenge
business assumptions
• Historic Description
Hindsight
• Diagnostic Articulation
Insight• Predictive
Trends
• Prescriptive Goals
Foresight
• Pre-Emptive Actionable strategies
Oversight
Hindsight-Insight- Foresight- Oversight
www.BlueAssure.com
In todays high tech environments, management needs to make sense of their digital pathways to monetize their strategies and tactical plans. At Blue Assure, our consultants help clients craft out
strategies that combine hindsight and Insight to provide better clarity.
For more details, drop us an email at [email protected]