Malaysia

IT Advisory

Our IT Advisory services support organisations in realising the full value of their IT investment by ensuring that IT decisions are aligned with business objectives. With our industry-proven proprietary methodology and frameworks, our professionals will assist you in sustaining and managing your information risk exposure and reducing IT risks in a sustainable manner.

Our core service competencies include:

• Security, Privacy and Continuity
• IT Strategy and Performance
• IT Internal Audit
• Enterprise Resource Planning 
• IT Assurance and Attestation
• IT Project Management
• Business System Controls
• Data Analytics
• Managed Security Services

Business Performance

BDO brings a unique and powerful perspective to managing and improving business performance. Governments and corporations have moved beyond the balanced scorecard into real-time tracking of key performance indicators. Our expertise in designing and utilising technology to create and provide continuous visibility to key performance indicators means that important decisions can be made with the latest information.

Our Business Performance Services help clients to:

• Establish performance benchmarks and key performance indicators that are clearly aligned with business objectives
• Determine the factual profitability of products, services and customers, and establish performance and cost measurement systems
• Identify risk reduction and performance improvement opportunities
• Design and implement process redesign and shared service models
• Drive the sourcing strategy, vendor evaluation and selection, contract negotiation and transition phases of outsourcing initiatives
• Enhance the value of existing third-party contracts, outsourcing deals through contract compliance, service level definition and contract renewal support
• Streamline the budgeting and forecasting processes to improve the responsiveness and speed to market of an organisation.
• Automate financial consolidation process to facilitate more timely and efficient management reporting

Governance, Risk and Compliance (GRC)

BDO’s managed GRC Services provide a structured on-demand service approach to your GRC requirements while providing sufficient consideration as to the right approach for your organisation's culture, people and values. Our managed GRC service credentials include professionals with extensive experience, leading edge process and innovative technologies.We helped clients to reduce cost of GRC as controls can be continuously monitored, shortfalls remedied timely and continuous auditing facilitated.

In addtion, BDO’s Centre of Excellence for GRC could assist to:

• Benchmark Corporate Governance practices against best practice or regulatory standards including entity level controls assessment
• Establish Enterprise Risk Management (ERM) capability to help you take strategic, premeditated risks, while managing the numerous threats and risks that can impede organisational growth.
• Assist in managing all regulatory and legal compliance requirements
• Assess Anti-Fraud processes, identify potential fraud risks and recommend improvements to internal controls to address the risks
• Assess compliance with specific legislation including Basel II, SOX 404, J-Sox, and many others
• Establish platform or capability for continuous controls monitoring and continuous auditing

Service Auditor Reporting

Service Auditor’s Reports are designed to provide information and assurance on controls within a Service Organisation to User Organisations (clients) and their auditors. Service Auditor’s Reports are primarily used by the Service Organisation, their clients and the client’s auditors. The client’s auditors can use the report to gain an understanding of the internal controls in operation at the Service Organisation.

The Service Auditor’s Report may also be used by current clients, prospective clients, stakeholders and other interested parties to gain an understanding of the internal control environment of the Service Organisation. A Service Auditor’s Report will provide many benefits to the Service Organisation.

Forensic Technology

The demands for forensic technology have been developed alongside law-enforcement and investigative teams over the years to cope with the increasing need for the preservation and analysis of electronic evidence and data. Investigations, dispute resolution and regulatory assignments increasingly revolve around information collected, stored and processed on computers.

It is vital for an organisation to have effective access to this type of information, and most perpetrators are unaware that such information even exists, and therefore are extremely careless in covering their tracks. Electronic traces can be converted into clear, relevant facts that can give an organisation a reliable picture of what actually took place.

BDO RAS professionals can assists clients in addressing forensic technology issues by offering the following services:

• Digital Evidence Recovery
• Cyber Forensic
• Forensic Data Analysis
• Document Management Services

Lim Huck Hai
Mobile: +6017 2003 738
Email: hlim@bdo.my

Douglas Brown
Mobile: +6012 3021 853
Email: douglasbrown@bdo.my

Stephanie Liew, Executive Director
Tel: +603 2616 3176
Email: stephanieliew@bdo.my