Information Technology Risk Assurance
Accurate information is essential in any business
Our team of professionals help clients design and implement IT and project risk and control solutions to protect the business and reduce compliance costs.
Through our specialist audit support, you will get advice on how effective your system controls are over financial information systems. This can help alleviate concerns around financial reporting.
We also evaluate your compliance with relevant security and control policies, procedures, and international best practices.
Plus, we have a team of ethical testers who can perform penetration testing to ensure that your IT environment is secure.
Our services
- Cybersecurity
- Data confidence
- Business systems confidence
- IT risk resilience
- Transformation confidence
Cybersecurity
We offer you confidence in your security by helping you:
set the right priorities
build an intelligence-led defence for rapid cyber response
use technology to your advantage and confidently embrace the next digital opportunity, to reap maximum returns from your technology investments
understand and manage risks in your interconnected business ecosystem
- nurture a culture where everyone recognises their role in contributing to cyber resilience
Explore our full suite of services
Data confidence
We offer you confidence in your data by helping you to:
identify the data critical to your business needs and learn how to prioritise security and protection
understand the value of your data and how to use it for competitive advantage
embed good governance in your culture
- independently test your systems and processes to ensure that your data is accurately processed and properly reported
Explore our data and analytics services
Financial Processes Analyser (FPA)
FPA is equipped with full continuous controls monitoring (CCM) capabilities to give you increased visibility over your processes. Find out how we can digitalise your internal lines of defence.
Business systems confidence
We help you build trust in your systems through:
- our deep technical expertise of the business systems landscape, including a range of Enterprise Resource Planning (ERP), Enterprise Performance Management (EPM), and Governance, Risk and Compliance (GRC) technologies
- our extensive experience in defining and deploying risk and control frameworks
- a ‘risk and controls’ lens to help you design your processes and systems—besides strengthening your overall design, this improves the reliability and maturity of your existing control environment in a cost-effective and sustainable way
IT risk resilience
We give you the confidence to take risks by helping you identify a complete set of IT risks. We will equip you with the skills to design your IT governance and risk management processes to better manage these risks.
The PwC Risk Assurance framework provides a comprehensive and proven approach to managing this process. Being proficient in this approach will enhance your confidence in embracing the next digital opportunity.
Transformation confidence
We play the role of a trusted advisor, building confidence in your digital transformation programme, giving you useful insights and challenging you to make tough decisions around your transformation programmes. We will support you in realising your digital future.
