IT Risk & Governance
Information Technology (IT) systems are a fundamental part of any organisation - therefore organisations, their customers, shareholders and regulators need to trust them.
However, businesses across all sectors have been shaken by the impact of several high-profile IT outages and glitches, eroding digital trust. IT services are increasingly intertwined with a complex combination of layers of infrastructure, service and process interdependencies, including legacy systems, mobile technology and third-party vendors.
This, combined with a fragmented understanding of the IT landscape, pressure to implement digital changes faster at a lower cost and an increasing need for real time data transfers, means that the approaches to managing risk and resilience must adapt fast.
PwC helps clients identify IT risks within their business processes and design control solutions that will increase confidence and leverage investment on IT for maximum business benefit.
Through the application of a “risk and controls” lens to clients’ automated processes and systems design, we increase the reliability and maturity of their overall control environment, by providing:
- IT Internal Audit services;
- IT Risk Assessment and Governance, including disaster recovery;
- ERP controls;
- IT Compliance audits;
- IT Effectiveness audits, including valuation and benchmarking.
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