138 مبادرة #تواصل_تطوير المحاضرة ال 138 من المبادرة دكتور مهندس / أكرم حسن اس...
GRC-Xrev
1. Today’s businesses are facing increasing expectations for organizational
governance. Management teams and stakeholders are more vulnerable
than ever to risks associated with business processes, IT and compliance
matters. At Bridgepoint Consulting we provide strategic advisory services
to address these challenges with our governance, risk management and
compliance (GRC) expertise. We assist organizations to build confidence,
trust and peace of mind through effective accountability.
Governance, Risk Mgmt & Compliance
Bridgepoint’s GRC Services* reduce risk exposure,
create effective accountability and improve overall
outcomes. Our services include:
Risk Management
• Risk Assessment
• Program Development & Implementation
Internal Audit (IA)
• Strategic, Financial, IT, Operational, and Regulatory
• IA Function Start Up/Assessment
• IA Risk Assessment & Planning
• IA Execution: Outsource or Co-Source
• Audit Committee/Board Reporting
Sarbanes-Oxley (SOX) Compliance
• Financial and IT General/Application Controls
• SOX Evaluation/Readiness
• Scoping: Risk Assessment
• Document Processes/Systems & Controls
• Design & Operating Effectiveness Testing
IT Security
• IT Security Assessment
• PCI Self-Assessment
• SSAE 16 Readiness
• Business Continuity Planning
• Disaster Recovery
• User Access Review
Policy & Procedure Development/Assessment
Other Compliance Assessments
Whether your needs are enterprise-wide or narrowly focused;
whether you need a high-level assessment or a comprehensive
process and/or control redesign and implementation; Bridge-
point has the experience and capabilities to guide you towards
success. The Bridgepoint advantages are clear:
Demonstrated Expertise.Wehaveamulti-disciplineteamwithbroadindustryand
regulatory expertise in all facets of governance, risk management and compliance
to achieve actionable solutions. Our professionals have exceptional credentials in
fields covering Finance, IT, Security, Forensics and Fraud. They possess countless
years of hands-on experiences from hundreds of different projects and scenarios.
Proven Approach. Bridgepoint applies leading practices and methodologies to
achieve success. We create a collaborative relationship with our clients to flexibly
blend our expertise and your knowledge to achieve your goals. Whether your
organization needs us to handle entire aspects of GRC processes, or only requires
our expertise to perform certain procedures, we add value where needed.
Measurable Results. We are results-driven to provide optimal outcomes for our
clients. Whether improving internal controls, developing an internal audit plan
or identifying ways to leverage IT and systems capabilities, we work to deliver
the best possible outcomes. Ultimately, we will help you align the best interests
of your stakeholders while developing a foundation for sustainable governance.
*Certified public accounting and audit services provided by our affiliate Smith, Patterson & Johnson, PLLC.