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

What we can contribute?

PwC will be the first line of defense for new TTS requests from user organizations/customers/regulators.

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

Contact us

Maria Rosell S. Gomez

Maria Rosell S. Gomez

Risk Assurance Leader, PwC Philippines

Tel: +63 (2) 8845 2728

Lalaine Aviles

Lalaine Aviles

Risk Assurance Manager, PwC Philippines

Tel: +63 (2) 8845 2728

Dyan Rose Esguerra

Dyan Rose Esguerra

Risk Assurance Manager, PwC Philippines

Tel: +63 (2) 8845 2728

Archelle Marie Azuro

Archelle Marie Azuro

Risk Assurance Assistant Manager, PwC Philippines

Tel: +63 (2) 8845 2728

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