Blue Ridge Profile
Corporate Governance and Risk
Consulting Services
Enterprise Risk Management
Risk Based Internal Audits
Contract Risk Management
Entity Level Controls Assessment/
Implementation assistance
Governance framework Development
Code of Conduct/ Whistleblower policy development
Business Process Advisory
Business Process Review
Operational Performance Improvement
Design and development of SOPs
Process maturity assessments/ Benchmarking
Mystery Audit
Controls Advisory
Internal Controls Assessment & Implementation
Clause 49 Controls Assessment & Implementation
SoX controls testing
SSAE 16 Readiness Assessment
Internal Audit Quality Assessment
Risk and Controls Framework Development
Controls Transformation
IT Advisory
ERP Advisory
Data Migration Audit
Privacy and Data Protection
Business Continuity Management &
Disaster Recovery
ISO 27001 Certification Readiness Assistance
General Computer Controls Assessment &
Implementation
Compliance Management Services
Compliance Framework Development
Compliance Audit
Fraud Controls and Investigation Services
Anti Fraud Controls Framework Development
Segregation of Duties (SOD) conflict Assessment
Fraud Controls Assessment
Outsourcing Services
Accounting
Payroll
Project Management Services
Project Risk Assessment
Project controls assessment/
implementation
Contract Management Services
Project Audit
Training and Development
Corporate Governance
ERM, COSO
Internal Audit trainings
ERP Controls trainings
IFRS, Schedule VI, XBRL trainings
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