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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

 

 

Business Intelligence (BI) is a process of analyzing large volumes of data to enhance business performance by providing end users such as corporate executives and business managers to take more informed business decisions.

The business intelligence market is likely to grow reasonably in the forecasting period due to increasing adoption of cloud, growth of advanced analytics, adoption of data-driven decision making, and emergence of IoT enabled technologies.

Modern business intelligence and analytics market is expected to grow 19% by 2020, a Gartner study said.


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IT audits

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

 

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Risk management

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

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Compliance services

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

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Contact us

Štefan Čupil

Štefan Čupil

Partner, Risk Assurance Leader, PwC Slovakia

Tel: +421 911 964 212

Silvia  Marušincová

Silvia Marušincová

Senior Manager, PwC Slovakia

Tel: +421 903 781 615

Jozef Mitka

Jozef Mitka

Manager, PwC Slovakia

Tel: +421 911 357 115

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