Risk Assurance Services

Risk Assurance helps management to make well informed decisions. The insight and independent assurance we bring provides an invaluable safeguard in today's complex operating environment. We work with our clients in their boardrooms and their back offices, delivering business control to help them protect and strengthen every aspect of their business -  from people to performance, systems to strategy, business plans to business resilience.

We draw proudly on our auditing heritage, as well as our commercial experience, to rigorously evaluate our clients' governance procedures, processes, information and controls and, where necessary, recommend the best way to fix them.

At PwC Greece our Risk Assurance practice assists organisations in achieving controls excellence through a complete suite of industry focused risk and control solution sets including:

         
 

Contols Assurance

GRC & Controls Optimisation

Helping clients to reduce cost and increase value derived from investment in control processes, people and technology in the context of business change, regulation or the challenge of returning investment values.

  • Process Controls Optimisation (standardisation, automation, integration and continuous monitoring)
  • Intergration of GRC Technologies
  • Deployment of Segregation of Duties & Access Control solutions
  • SAP Controls Assurance & Advisory

 

 

Technology Assurance

IT Risk Assurance

Helping clients assess, design and implement IT risks and controls solutions that reflect a complex and fast changing technological landscape and leverage investment in IT for maximum business benefit.

  • IT Risk and Governance
  • Information security
  • ERP Controls and Assurance
  • IT & Projects Assurance
  • IT Resilience and Disaster Recovery Planning
  • IT Audit Sourcing
  • Cloud Assurance 
 
         
 

Performance Assurance

Helping clients build internal and external confidence in their business performance, both financial and non-financial, through the provision of independent advice and assurance using recognised standards:

  • Service Organisations (ISAE 3402/SSAE 16)
  • Regulatory or contract compliance performance (ISAE3000, ISRS4400 and others)
 

Data Assurance

Helping clients by providing value-added assurance over the integrity of reporting, calculations, reconciliations and other data-related processes and risks:

  • Validation of reports, interfaces and algorithms
  • Data migration assurance
  • Data quality assessments
  • Fraud risk and detection analysis
  • Supporting Internal Audit Departments in auditing data and computer-assisted audit techniques