Governance, Risk Management, Compliance (GRC) and Internal Audits

Today’s rapidly changing business and regulatory environment requires thinking about risk in new ways. Taking an innovative approach to managing and enhancing your governance, risk and compliance (GRC) activities can help you seize opportunities, stay a step ahead of uncertainty, and meet stakeholder expectations.

PwC’s GRC team support many of the worlds’ leading organisations to capitalise on opportunities, navigate risks and deliver lasting change through the creation of a risk resilient business culture.

We can transform how you perceive - and capitalise on - risk.

 


Key issues

Internal audit services

  • IA functions assesment & set up 
  • Internal controls testing
  • IA co-sourcing

IT audits

  • IT security reviews
  • Segregation of duties assesment
  • IA data analytics tools

Risk management

  • Enterprise Risk Management
  • Integrated Frameworks
  • Risk and controls operating models
  • Anti-fraud programmes

Compliance services

  • Compliance frameworks
  • Anti-money laundering programmes
  • Behavioural audit   

Contact us

Štefan Čupil

Štefan Čupil

Partner, Risk Assurance Leader, PwC Slovakia

Tel: +421 911 964 212

Silvia  Marušincová

Silvia Marušincová

Director, PwC Slovakia

Tel: +421 903 781 615

Jozef Mitka

Jozef Mitka

Senior Manager, PwC Slovakia

Tel: +421 911 357 115

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