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Trust and Transparency Solutions Portfolio Management
Providing strategic oversight and management solutions
The increased demands for transparency from user organizations, regulators, third-party auditors are driving companies to expand their Trust and Transparency Solutions (“TTS”) portfolios. In doing so, organizations face the following common challenges:
- Increased time and expense associated with coordinating efforts between clients, auditors, management, and control owners.
- Poor quality deliverables or insufficient deliverables due to a lack of communication between external auditors and control owners, or to lack of training of staff.
- Dissatisfaction or concern of organizations regarding the quality of their existing TTS report portfolio.
How we help our clients
By acting as your TTS Portfolio Manager, we can provide strategic oversight, management solutions, technical skills, subject matter and industry knowledge to companies with large third party assurance portfolios through:
Our solutions and contribution
- New report requests
- Streamline portfolios
- Gatekeeper role
- User management
- Gap assessments/Readiness reviews
- Report drafts
New report requests
What we can contribute?
PwC will be the first line of defense for new TTS requests from user organizations/customers/regulators.
Streamline portfolios
What we can contribute?
PwC will evaluate the scope of your TTS portfolios and individual reports to identify opportunities to streamline your portfolio.
Gatekeeper role
What we can contribute?
All auditor requests will funnel through PwC to reduce the strain on the business.
User management
What we can contribute?
User organizations or customer inquiries on delivered TTS reports will be evaluated by PwC for appropriate responses, including explanations on exceptions.
Gap assessments/Readiness reviews
What we can contribute?
PwC can initiate assessments to identify gaps across existing TTS portfolios and perform readiness reviews for prospective future TTS reporting.
Report drafts
What we can contribute?
PwC will assist with the preparation of reports, facilitate management assertions, and help with deficiency analysis including management responses and identification of compensating controls.
Why are we qualified to help
PwC has engaged recurring third party assurance report engagements with different organizations ranging from back office solutions, research and development, healthcare, and technology service providers among others. By bringing together our industry-specific skills in technology, regulatory compliance, finance and accounting and other business processes, our team has helped multiple clients identify and mitigate risk and enhancing trust and transparency with their customers.
We have also worked with other PwC offices (under direct supervision) in assessing the Global ISAE 3402 Type 2 and GS007 reports over the Share Service Center's (SSC) controls related to the trade operations across different market segments.
Our team's combined credentials are composed of the following:
- Certified Public Accountant (CPA) in the Philippines
- Certified Information Systems Auditor (CISA)
- Certified in COBIT 5 Foundation Level (CCOBIT5F) and Implementation (CCOBIT5I)
- ISO Lead Auditor for Business Continuity Management Systems (ISO 22301:2012) Course Passer
- ISO Lead Auditor for Quality Management Systems (ISO 9001:2008) Course Passer
- ISO Information Security Management System Auditor/Lead Auditor (ISO 27001:2013) Course Passer
- Quality Assurance Improvement Program (Quality Assurance Review) Course Passer
Research and insights
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