 |
|
|
|
|
|
|
|
| |
|
|
|
| |
|
|
 |
EXL Risk Advisory
Services
Achieving the perfect balance of people and technology.
INTERNAL AUDIT SOLUTIONS
ABOUT EXL
The basic ideology of EXL Service (NASDAQ: EXLS)
comes from the understanding of global needs of
its clients. It provides a perfect
balance of people and technology to achieve client
satisfaction and seek excellence. EXL is a recognised
business solutions provider. EXL's service offerings
are aligned to provide a competitive edge to its
clients by transforming and outsourcing business
processes.
Headquartered in New York, EXL primarily serves
the needs of Global 1000 companies in multiple verticals
including, banking, financial services, insurance,
utilities, healthcare, telecom manufacturing, transportation
and retail. EXL has offices in New York, London,
Singapore and in 3 locations in India with an employee
base of over 10,000.
EXL’s Risk Advisory services provide solutions
for cost effective and sustainable governance, risk,
control and internal audit needs.
INTERNAL AUDIT SOLUTIONS
WHY US
Our integrated service model engages the best
of the best within EXL and our clients, working
beyond borders of geography and systems, providing
a synergy of resources and insights.
 |
|
Global Presence |
| |
|
|
|
|
People |
| |
|
|
|
|
Technology |
GLOBAL PRESENCE
Our team, spread across the globe, has extensive
exposure to leading business practices and industry
developments throughout Americas, UK, Europe and
Asia Pacific markets.
PEOPLE
Our team of qualified (CIAs, CAs, CPAs, CISAs, Engineers
& MBAs) and experienced (Big 4 background) auditors
help clients achieve internal audit objectives through
strategic and tactical means. We leverage our experience
of working with Global 1000 companies to provide
clients with an incisive analysis of risks that
helps them:
TECHNOLOGY
We can maximise value delivered to clients when
we employ a dual-shore delivery model using our
proprietary tool InteRACt. Our solution enables
clients to:
Our solution includes a repository of best practices
based on COSO and CoBIT frameworks. It provides:
|
|
A consolidated view
of risks |
| |
|
|
|
|
A central repository
for all GRC related documentation |
| |
|
|
|
|
An ‘audit ready’
environment |
We are an ISO 27001 compliant company and our InteRACt
tool is SAS 70 certified.
OUR APPROACH
Forging partnerships with clients
We believe that best solutions are delivered when
there is a perfect balance of close partnership
with the client; brilliant motivated professionals;
and the latest revolutionary technology. It is this
philosophy that helps us offer a broad spectrum
of internal audit solutions for all organisations,
customised to their size, industry, geographical
location and regulatory requirements.
METHODOLOGY
We understand that each client faces risks that
are unique to their operating environment. Our proven
methodology, built upon a Dual-Shore Delivery Model,
can be tailored to your needs.
SELECT CASE STUDIES
EXL Risk
Advisory @ WORK
Risk based approach prioritises Internal Audit activity
A Risk Assessment Case Study
Our client, a leading mortgage bank in the US, was
falling behind schedule to report to the Audit Committee
on key risks faced by the bank. EXL deployed a multi-disciplinary
team to help the client develop a risk based internal
audit plan and follow through.
Results
We created a consolidated view of risk by summarising
risks and controls across businesses and geographies.
Our assessment helped the client streamline controls,
achieve operational efficiencies and timely report
to the Audit Committee.
EXL Risk
Advisory @ WORK
Benchmarking against best IT practices leads to
process improvement
A Technology Risk
Case Study
A Fortune 400 company, provider of integrated document
management solutions, needed help to review its
key IT processes spread across multiple locations
in the UK and US. Lack of documented processes coupled
with no clear cut definition of roles and responsibilities
resulted in control weaknesses.
Results
We identified gaps and pain areas by benchmarking
the existing process against best practices. We
systematically documented critical processes and
recommended controls re-design. Finally, we successfully
implemented re-designed processes and controls across
the organisation.
CLIENT SPEAK
“(EXL Risk Advisor y) demonstrated
the knowledge, pr ofessionalism and right attitude.
We are ver y pleased with their performance…”
EVP, Enterprise Risk Assessment and Assurance —
A Leading Mortgage Bank.
CONTACT:
UK: Clive Robinson
Vice President and Head of Europe
93-95 Gloucester Place, London, W1U 6JQ
Tel: (O)+44 (0) 207 487 8414
(M)+44 (0) 750 764 7185
clive.robinson@exlservice.com |
US: Narasimha Kini
Vice President and Business Leader
350 Park Avenue, 10th Floor, New York, NY
10022
Tel: (O)+1-212-277-7105
(M)+1-646-229-2219
narasimha.kini@exlservice.com
|
|
|
| |
|
|
|
|
|
