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Technology Assurance

Innovate with confidence by taking control of your data and technology

Helping organisations solve complex problems, manage risk, discover new opportunities and innovate with confidence by putting them in control of their data and the insights it provides.

With the rapid change in technology, businesses and top management are required to optimise their costs and business resilience. They also need to adapt to new ways of doing business and the underlying emerging risks associated with a rapid digital transformation journey.

As regulatory compliance continues to pressure adoption of emerging technologies, businesses need to assess:

  • on how mature they are in terms of implementing those technologies 
  • to what extent the resulting IT risks are managed properly
  • to what extent are they compliant with the statutory laws and regulations

PwC is an Alteryx Global Elite Partner

 

 

Why PwC

Our team has the right expertise to help you in assessing your IT maturity and its environment; hence providing you assurance and recommendations according to international best practices and frameworks. 

These include the International Organisation for Standardisation (ISO) and Control Objectives for Information and Related Technologies (COBIT) 2019. 

We remain up to date with new emerging technologies in fields including data analytics, process/control assurance and optimisation as well as broader technology risk management and compliance.

PwC Technology Assurance specialists will offer a tailor-made and hands-on service to bring the most appropriate and cost-effective solution to you.

Our credentials

  • Among the leading outsourcing and co-sourcing Internal audit for IS and IT processes;
  • Over 10 years of experience in CAATs;
  • A global network updated with latest technologies;
  • Only firm with proprietary developed tools to audit Oracle and SAP with regards to Segregation of Duties, Configuration testing, Access rights and ITGC testings; and
  • PwC methodology tailor made for industries.

 

 

One powerful digital ecosystem

What guides our audit technology strategy? We place the most innovative technology in the hands of people who can — and care to — make a difference in the world and for our audit clients. By combining people and the right technologies, we turn today’s ideas into tomorrow’s solutions and drive the right outcomes.

Innovative technologies tailored to your technological maturity

Four unique, smart technologies - Aura, Halo, Connect and Extract - underpin the safety, insight and real-time capability of the audit

Aura

Driving quality and consistency through a risk-based approach.

Aura, our global ERP system, makes sure work gets done one way - the right way - globally and locally. It is used by over 100,000 auditors worldwide, on every PwC audit. Aura ensures our teams take a consistent, focused and efficient approach to audit risk. 

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How can Aura help in your audit?

  • A better understanding of your business due to end-to-end visibility of the audit process.
  • A greater focus on the things that matter thanks to a systematic risk-based approach.
  • Our pre-loaded risk software helps teams to identify the relevant risks and perform the right work to address them.
  • Consistency and quality of audit delivery across our entire client base.
  • Real-time monitoring of engagement quality and progress is available securely on mobile devices, anytime, anywhere.

Halo

Understanding your business and gaining deeper insights

Halo, our data auditing technology, tests huge volumes of business-critical data, analysing whole populations, improving risk assessment, analysis and testing, and unlocking a wealth of insight. Halo is revolutionising our audits by harnessing the power of data.

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How can Halo help in your audit?

  • Enables a greater understanding of your business to enhance audit quality.
  • A combined trend and ratio analysis provides you with insights using information we already receive as part of the audit.

 

  • Visualisations highlight patterns and potentially higher risk transactions instantly, enabling a deeper understanding of your business and supporting more relevant conversations.
  • Automation of manual tasks leading to greater efficiency.

Connect

Connecting people in real time.

Connect, our global coordination tool, provides fast, efficient and secure information sharing at every stage of the audit. It streamlines, standardises and automates real-time communication between your teams and ours, 24/7, wherever you are in the world.

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How can Connect help in your audit?

  • Better information exchange and document management using a secure, web-based tool.
  • Process efficiencies through consolidation and automation of notifications.
  • Safe and secure communication for your teams and ours.
  • Scalability - globally available for clients, small or large.
  • Significantly reduced document management effort.
  • Fast and efficient issue resolution due to real-time tracking.

Extract

Our suite of extraction tools standardises the way we communicate data requests and how we securely extract and transfer your data.

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How can Extract help in your audit?

  • Extracts large volumes of data with limited impact on your systems.
  • Returns standard data formats allowing automated transformation ready for analysis by our applications.
  • Eliminates the need for repeated, manual intervention through the data extraction process.
  • Encrypts and compresses the data during the extraction and transfer.
  • Provides end-to-end protection of your data.
  • An overall more efficient data acquisition process.

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Contact us

Julien Tyack

Julien Tyack

Partner, Risk Assurance Services, PwC Mauritius

Tel: +230 404 5210

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