Risks

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For organisations that require an independent evaluation of processes and related controls, PwC provides the following services:



  • IT general controls (ITGC) review
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  • Risk identification and management
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  • Enterprise Wide Risk Management (EWRM)
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  • Corporate governance
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  • Production of process flow diagrams and documentation
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  • Design, implementation and testing of controls
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  • Operational due diligence
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  • SAS 70 reviews
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