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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.
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:
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).
Julien Tyack
Risk Assurance Services Partner and Sustainability Leader, PwC Mauritius
Tel: +230 404 5210