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Information Technology (IT) Governance

 

 

Operational Excellence through IT Governance

You need a trusted company to perform a maturity assessment or an independent review of your IT frameworks or IT processes and controls against international best practices. By being attentive to your requirements and understanding your issues and strategies, we will tailor-made the appropriate review to meet your business requirements.


 


 

Top issues you may be facing

  • Unsure about your IT controls
  • Processes and Controls are not functioning as intended
  • Your controls are ineffective in managing the risks
  • Pre-and post-implementation systems reviews
  • Database security controls reviews
  • Infrastructure security reviews


 


 

How can we help?

Our Technology Assurance practice provides services related to review of IT framework, IT processes & controls around financial reporting processes, including financial business processes and IT management controls based on international standards and best practices.

Our technology consultants advise clients on the review of existing IT governance structures or the development and implementation of new governance structures and practices by standards reference such as CoBIT, ISO27001. 

Serving both audit and non-audit clients, based on international standards and best practices, we provide:

Building Trust - PwC Mauritius
  • Financial and operational applications/business process controls reviews;
  • Maturity assessment and process improvement & sustainability services;
  • IT general controls reviews;
  • Readiness assessments to Service Organisations for determining controls framework and controls gaps if any;

  • Factual report: Agreed upon procedures (AUP) engagements;

  • Reporting on Entity’s Cybersecurity Risk Management Programme and Controls (New and Upcoming).

Key benefits

  • Know where you are and what you need to do to reach where you would like to be in terms of IT framework and IT processes and controls.
  • Know how effective you are in terms of IT framework and IT processes and controls and where you can save cost or be more efficient.
  • Be preventive and proactive in terms of effectiveness and efficiency of your IT processes & controls.

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Contact us

Julien Tyack

Julien Tyack

Partner, Risk Assurance Services, PwC Mauritius

Tel: +230 404 5210

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