- How long could your business survive without critical processes and systems?
- Do you understand the control implications of SAP and other ERP systems and how to manage them?
- Can company insiders easily access sensitive or proprietary data unrelated to their job functions?
- Is your critical data getting into the wrong hands?
- Are you sure your Security is not being breached?
- Are you confident about your eBusiness strategy?
PwC’s Information Technology Risk Management Practice
Information Technology Risk Management (ITRM) services address the risks associated with on-going business operations, systems, technology and major change initiatives. PwC focuses on enabling technologies and processes that impact business controls through three core services: Operational Risk Services, Systems/Technology Risk Services and ERP Security & Controls Services.
How PwC can help you:
- Operational Risk Services(ORS)
- Systems/Technology Risk Services
- ERP Security & Control Services
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