Global Risq Consulting is a management consulting firm that specializes in risk management, internal audit, IT, financial management, and training solutions. They seek to partner with organizations to provide strategic consulting services and have over 20 years of experience. Their goal is to become the market leader in specialized consulting services in Africa and Europe.

2. Sir,
Born of the conviction of an expert with over 20 years of professional
experience in finance and risk management, the American firm Global
Risq Consulting has been present in the market to provide management
consulting services since April 2013.
Our firm works primarily in the areas of risk management, internal audit,
information technology, financial management, and staff training and
development solutions. We engage in the daily support of businesses,
development projects, government departments and institutions in the
continuous improvement of performance through the creation of added
value.
Therefore, strong with a medium term ambition to become the market
leader of specialized consulting services, Global Risq Consulting plans to
introduce and expand its activities in Africa and Europe in the short term.
It is from this perspective that we seek to partner with your organization
to become a vendor and strategic service provider.
We remain available to meet with you and discuss with you any
opportunities for partnership and join hereinafter our brochure for more
information.
Sincerely yours
IntroductionIntroduction

3. Background
Global Risq Consulting is a management consulting firm that specializes in
providing customized, holistic management advisory services to our clients.
Our capabilities are aligned into five primary business solutions:
Strategic Risk
Advisory Solutions
Internal Audit
Solutions
Information Technology
Solutions
Financial Management
Solutions
DYNAMIC TRAINING SOLUTIONS
Our Vision
“Provide flexible and tailored solutions to business challenges facing an ever changing environment”.
Our Team
Our team consists of highly experienced and talented young people motivated and eager to demonstrate an unmatched
professionalism.
Continuous training of our team places our firm in a logic of continuous improvement of our expertise, our efficiency and
the quality of our services.
OBJECTIVITY CONFIDENTIALITYINTEGRITY COMPETENCY
Our Value
Our Global Approach
CAPACITY BUILDING: In our way of working, we favor the participatory method. Our goal is to provide our customers with
services tailored to their needs and at the same time strengthen the management capacity of their staff by involving them
strongly at different levels of development of our work.
OVERSIGHT: Our engagements are subject to proper oversight to ensure that the objectives are achieved, quality is as-
sured and professional development of staff made.
COMMUNICATION: The communication on the progress and results of our engagements varies in form and content de-
pending on the nature of the engagement and needs of the ordering customer.
UNIQUENESS OF ENGAGEMENTS: For us, all engagements are unique and special. For this purpose, specific methodologi-
cal approaches are developed, tested and monitored during each engagement.
ASSESSMENT: The opportunity is given to the client after each mission to assess the results through a scoring grid.
Values ​​that identify and characterize us are:
CapabilitiesCapabilities

4. Strategic Risk Advisory Solutions
What Is Your Business Challenge?
• Do you need assistance with implementing an
enterprise risk management program?
• Does your organization need to comply with anti-
bribery and anti-corruption regulations?
• Do you need to prepare your organization for
information technology compliance audits?
• Does your publicly traded company need to
comply with new laws and regulations (e.g.
Sarbanes-Oxley Compliance)?
• Does your organization need assistance
with developing and implementing a Project
Management Office (PMO)?
• Do you require assistance with managing Project
Risks?
• Do you need assistance with developing and
implementing a Corporate Governance Program?
The current global business environment requires that all business organizations strive to manage business risks in an
operationally efficient and cost effective manner. The current business environment has placed further emphasis on the
need to utilize scarce organizational resources in those areas that pose the greatest risk. Our risk advisory solutions are
designed to address specific customer needs while providing value.
Strategic Advisory Solutions
Enterprise Risk Management
Corporate Governance Advisory
Business Continuity Planning
Business Integrity & Ethics Reviews
Compliance Advisory Solutions
Sarbanes-Oxley Compliance
Federal Corrupt Practices Act Risk Assessment
UK Anti-Bribery Act Risk Assessment
U.S. Federal Acquisition Regulations
Other Regulatory Compliance Services
Information Technology Advisory Solutions
Information Technology Audit Readiness
Information Technology Compliance
PCI Compliance
SSAE 16 Compliance
“Dion worked on the Simandou project as our Risk and Compliance consultant. His expertise in business risk and
compliance has been in valuable for our business. Dion assisted in our Business Resilience and Recovery Program
implementation in particular with the conduct of a Business Impact Analysis and the development of our Business
Continuity planning. Dion has an outstanding work ethic and his ability to work in developing economies is highly
recommended.
Eddie Coyle, Specialist Emergency Management Rio Tinto Diamonds

5. Internal Audit Solutions
The discipline of internal audit is at a crucial juncture in the history of the profession. The changes within the internal audit
function are being driven by external and internal developments. External factors such as the current global economic crisis
and the dynamic evolution of the business environment are contributing to the need for Internal Audit functions to provide
additional value-added services. Likewise, internal factors such as the demand for enhanced value-added services from the
audit function are driving the need for renewed purpose and vision from the internal audit function.
Global Risq Consulting possesses the expertise and the capabilities to meet the needs of our clients. Our comprehensive
suite of internal audit solutions including traditional audit responsibilities and new responsibilities presented by the 21st
century business environment.
What Is Your Business Challenge?
• Does your Internal Audit Department need supplemental resources
to achieve its business objectives?
• Is you Internal Audit function relatively new and therefore need
Internal Audit start-up solutions?
• Has your organization considered the outsourcing of the Internal
Audit function?
• Do you require external expertise with establishing your Internal
Audit and Compliance functions?
• Do you require in-house training solutions for your Internal Audit
function?
“
Dion worked with the Permits and Approvals Team on the Simandou project as part of our preparation for a
Risk and Compliance audit. His expertise and his constant availability has been invaluable. He worked together
with our team and managed to put forward recommendations and proposals for all of the findings identified.
Dion is very responsible and reliable and has a strong sense of ethics, which is essential in this field of work.
Agnes Ricoux, Consultant at ERM
Other Internal Audit Solutions
Third Party Reviews
Contract Reviews
Business Continuity Reviews
Internal Audit Solutions
Financial Audits
Operational Audits
Integrated Audits
Information Technology Audits
Anti-Bribery &
Anti-Corruption Compliance
Compliance Solutions
Legal & Regulatory Compliance
Statutory Reporting Compliance
Fraud Reviews / Investigations
“
Global Risq Consulting was hired to perform an audit on internal controls for a key business process. [Their] ex-
pertise and approach enabled the audit to comprehensively evaluate the control framework and test controls
effectively. [They] brought invaluable insight to the audit and provided useful recommendations for improvement.
It was a pleasure to work with Dion and I would recommend his company for future internal audit work.
Stephanie Reisinger, International Monetary Fund

6. Strategic Information Technology Solutions
• IT Strategy Development
• IT Risk Evaluation & Consulting
• IT Governance & Performance Management
Information Technology Compliance Solutions
• PCI Compliance
• SAS70 / SSAE 16 Compliance
• FFIE Compliance
Information Technology Operations Solutions
• IT Infrastructure Implementation
• IT Network Implementation
• IT Applications Implementations
ERP Solutions
• ERP Program Management
• ERP Implementation Support
• ERP Independent Validation & Verification Support
• ERP Business Requirements
Global Risq has the expertise, resources, and solutions that can assist you with meeting the challenges and mitigating the
risks posed by today’s rapid evolving technology. Our capabilities include the design and implementation of Strategic IT
services, IT Operations, IT compliance, and Enterprise Resource Planning solutions.
Information Technology Solutions
Business organizations are faced with many information technology (IT) challenges in today’s global environment. As a result,
IT leaders are held responsible for providing their organizations with high quality, scalable and cost effective IT services.
These demands are occurring in a very dynamic and complex technological environment. Technological innovations are
emerging at a lightning face pace.
Current trends in information technology include: 1 Cloud Computing; 2 Disaster Recovery Planning; 3 Enterprise Content
Management; 4 Big Data management; and 5 Bring Your Own Device (BYOD). The emergence of these new technologies and
disciplines brings their own unique challenges and risks.
What Is Your Business Challenge?
• Does your organization need to align the IT Strategy with the overarching business strategy?
• Do you need to determine what is your Total Costs of Ownership for IT Assets?
• Do you need to conduct an assessment of adopting a Cloud Computing strategy?
• Does your CIO function require assistance with developing an IT Strategy?
• Do you need assistance with the development and implementation of an ERP System?
“
I hired Dion and his firm to deliver management consulting services to our finance group in Northern Virginia to
get through the late stages of an SAP financials implementation. His expertise and dedication to delivering work on
time was instrumental in significantly reducing the business risk of going live on SAP with some critical processes
that were not optimally designed by our company’s own staff. I would recommend Dion to any company needing
a true professional services partner to position their finance function for the future.
Peter Fazio, Manager at Ernst & Young LLP
I worked with Dion for a couple years and during that time we traveled together over 50% of the time. When you
travel with someone, you get to know them very well ... People were always appreciative of the work that Dion did
for them and the way he developed close personal relationships with those he worked with. Dion cared about the
business as well as the people that worked in those locations ... Over the years he has moved into more seasoned
roles within Audit Management and has been very diligent in those responsibilities. Dion is very impressive and
well thought of by his clients and those he has worked for over the years
Ellen R. Caravella, Director of Internal Audit, Diocese of Rockville Centre New York
“

7. Economics
Strategy
Compliance
Operations
Finance/ Reporting
Financial Management Solutions
Overview and Background
The demands of financial management in today’s global business organizations are quite challenging. Organizations struggle
with translating their business strategy into operational performance. The gap between strategy and performance results
in business challenges that require management’s attention. This gap usually results from the lack of a comprehensive
management strategy and approach that addresses all of the elements necessary to evaluate financial performance. We
have developed our own business model that consists of the following elements:
Global Risq offers our clients financial management solutions that minimizes
the financial and operational risks of the finance function. Our business solutions
promotes leveraging technology-based solutions to improve and/or re-engineer
financial processes. Our solutions include:
• Budgeting & Forecasting
• Financial Accounting & Reporting
• Management Accounting & Reporting
• Financial Process Improvement
• Financial Project Management
• Mergers & Acquisitions Support
• Internal Controls Optimization
• Financial Audit Readiness Support
• Financial Systems Implementation Support
• Cost Reduction Initiatives Support
We call our approach the SCORE Model.
We use this approach to evaluate
our client’s financial and operating
performanceandtocustomizesolutions.
What Is Your Business Challenge?
• Does your financial organization lack effective Key Performance Indicators?
• Does your Financial Management and Planning Function require automation?
• Do you need to implement Cost Reduction measures?
• Does your management reporting have data integrity challenges? Or alternatively, does the management reporting
lack transparency?
• Do you need to reduce your budget cycle time and/or need to implement financial forecasts into your financial
planning process?

8. Global Risq Consulting - Who Are We?
Global Risq Consulting is a boutique management consulting firm with offices in the Washington, D.C. Metropolitan area and
Conakry, Guinea.
Our professionals are comprised of individuals who have deep industry experience and our professionals have prior large
public accountancy firm, management consulting experience, or deep industry experience.
Our operating philosophy is to hire professionals and subject matter experts (SMEs) who possess a minimum of ten years of
professional experience.
We supplement and complement our core project teams with mid-career professionals who are technologically savvy and
highly knowledgeable and capable management consultants.
1700 Rockville Pike, Suite 400
Rockville, MD 20852
Washington, DC Office
+240 516 6860
West Africa Office
Conakry, Guinea
+224 622 90 31 21
info@globalrisq.com
www.globalrisq.com
Global.Risq