You need confidence in the quality of the information produced by your IT systems.
You rely on financial information from a third party and need independent assurance on that information.
Your organisation provides services to a company and you've been asked to provide a SAS 70 report.
You are implementing—or have just implemented—a new IT system and want a review of the controls.
You are entering into a joint venture or other transaction and need due diligence on systems and controls.
How PwC can help you
Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides:
Financial and operation at applications/business process controls reviews
Database security controls reviews
IT general controls reviews
Infrastructure security reviews
Third party assurance and opinion services
Sarbanes-Oxley readiness, process improvement and sustainability services
Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)