|
|
|
| Differentiators |
 |
World-Class Capabilities
- Over 500 transformation professionals with extensive GRC consulting and transformation experience with Big 4 and leading consulting firms
- Extensive experience and professional certifications in security and effectiveness review of ERP applications such as SAP, Oracle and PeopleSoft
- Deep domain expertise in business process analysis and risk analytics
- Automation capabilities and experience with GRC tools
- Well-defined processes and methodologies with independent ISO 27001 and SAS 70 certifications
- Proprietary tools and methodologies for GRC optimization, continuous controls monitoring (CCM), controls automation , and segregation of duties
Proven Track Record of Delivery
- Experience of providing Sarbanes-Oxley, internal audit, and IT assurance services to over 50 clients
- Global delivery experience for multiple industries
- Process Innovation labs for incubating and developing industry leading solutions
- 100% clients scoring EXL in the top two boxes
Flexible Global Delivery Model
- Ability to deliver engagements on dual-shore basis
- Modular and flexible approach that enables rapid deployment and ramp down
- World-class delivery locations in India, US and the Philippines
- Local language capabilities for onsite engagements in Continental Europe and Asia Pacific regions
Culture of Continuous Learning and Improvement
- Focus on continued professional education and skill certifications
- Robust in-house training and development infrastructure combined with strategic alliances with leading GRC training and thought leadership providers
- Institutionalized Six Sigma and LEAN-based methodologies with extensive and customized metrics and reporting
- Independent reporting processes for quality and operational performance
|
|
|
 |
Case Studies |
|
|
|
 |
|