Business Advisory Services
RYA’s Business Advisory Services (BAS)
RYA’s BAS provide comprehensive business advisory services to assist our clients to navigate the complexity of today’s business and technology internal controls, governance; and financial sustainability landscape.
We provide tailored services and solutions to our clients – regardless of their size – from small medium enterprises to large corporations.
Our BAS Team
Our team comprises of seasoned professionals, who have vast experiences in providing a variety of business advisory services; and are qualified professionals in internal controls, technology, security and other key domains.
Our Services
Below is a summary of our business advisory services. Do contact us if you have more specific requirements.
01.
Risks & Controls Assessment & Advisory
We can assist clients on these services:
Internal Audit
Execute internal audit assignment; and/or assist clients develop and/or enhance their internal audit practice including developing risk-based methodology and audit plan.
Risks & Controls
Provide risks & controls advisory and/or assessments including developing controls framework and processes.
Risk Management
Develop risk management framework, policies & procedures; and execute risk assessments.
Environmental, Social, and Governance (ESG)
Build ESG practices; and/or execute ESG audit / assessments – sustainability operations and process and/or sustainability statement assurance.
Strategic Business Advisory
Provide strategic business advisory including providing valuation and due diligence.
Policies & Procedures Development Advisory
Develop operational policies and procedures tailored to the client’s environment.
02.
Technology Risks & Controls Assessment & Advisory
We can assist clients on these technology assessment and advisory services:
Internal IT Audit
Internal audit services focused on technology risks and controls.
IT Risks & Controls
Provide IT risks & controls advisory and/or assessments including developing IT controls framework and processes.
General IT Controls (GITC) / Cybersecurity Assessment
Execute tailored GITC / cybersecurity assessment based on client’s environment.
Vulnerability Assessment & Penetration Testing (VAPT)
Execute VAPT activities to identify the security threats, vulnerabilities and/or weaknesses.
Standards / Framework Implementation Readiness Advisory
Provide advisory for clients to build organization standards and framework such as the ISO27001:2022 standards; and ISAE 3402/3000 controls framework.
03.
Education Program
We offer training programs on all risks and controls domain including, but not limited to:
Risks and Internal Controls
Technology Risks & Controls
Risk Management
ESG
The programs will be customized and tailored to the clients’ requirements; and can be organized as follows:
Physical or online session
Plenary seminar or workshop
Exclusive one-to-one programs, targeted workshops (up to 25 participants) or seminars (up to 200 participants)
How do we add value?
Our team offers comprehensive assessment and advisory services designed to help your organization to improve your organization – whether in risks and controls or other business / operational domains. We understand the complexities of various frameworks and standards and can provide the guidance and expertise you need to excel.
For more information on our service offerings or if you have specific needs/requirements, contact us at ryaservices@rya-audit.com.my