• 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