IT and data audits

Identifying your present position through strategic steps

Digital is an integral part of every company and identifying its present condition is a critically important process when facing the realities of the 21st century. This demonstrates your readiness and weaknesses in terms of regulation and industry, as well as creating ideas about tactical steps to achieve your strategic goals and take opportunities for transformation.

Our IT and data audits include a comprehensive and detailed investigation of IT infrastructure, systems and systems management around security issues. Based on globally recognised standards and frameworks – ISO, ETSI, COBIT, CMMI, PCIDSS, OWASP, MK442, MK445, FKTK, LB – we will help you determine your present position at industry, national or global level.

 

Information and communication technology (ICT) compliance and audits

Today, information systems (IS) play a key role in ensuring the operation of critical business and government infrastructure. In the era of digitalisation, using critical IT systems for information storage, processing and transmission complicates their protection, especially given the global trend with growing numbers of information attacks that cause a significant loss of funds, property and reputation. To efficiently protect against cyberattacks, companies need an objective assessment of their IS security level – it is for these purposes that we encourage you to use our security evaluation and audit services.

Evaluate your cybersecurity capabilities using PwC’s security analysis service:

  • IT security documentation analysis for regulatory compliance
  • User access and rights analysis
  • End user workstations analysis
  • Network equipment and IT security systems analysis
  • Threat identification
  • Data processing and information leakage analysis
  • Analysis of attacker’s behaviour during attack
  • Network security check using vulnerability scanners and a pentest (an authorised cyberattack simulation)
  • Preparing and improving your IT security documentation
  • Devising a plan for final reporting and eliminating weaknesses.

 

Contact us

Baiba Apine

Baiba Apine

Director, Head of IT Consulting, PwC Latvia

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