IT Risks and Control

An IT infrastructure that supports your business

IT and financial reporting environments are becoming increasingly complex with a greater reliance on the information produced by IT systems and processes.

Attention to the design, documentation and operation of controls is critical in ensuring the accuracy and timeliness of the information used for financial reporting and management decision-making.

How can PwC help you?

Our Systems and Process Assurance (SPA) practice provides services related to controls around financial reporting processes, including financial business processes and IT management controls.

Serving both audit and non-audit clients, SPA provides:

  • Financial and operational applications/business process controls reviews
  • Database security controls reviews
  • IT general controls reviews
  • Infrastructure security reviews
  • Third party assurance and opinion services
  • Process improvement and sustainability services
  • Pre- and post-implementation systems reviews

Contact us

Michael Ho Wan Kau

Partner, PwC Mauritius

Tel: +230 404 5000

Julien Tyack

Associate Director, PwC Mauritius

Tel: +230 404 5210

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