Risk Governance Advisory Services

At PwC Japan Group, with regards to information security, IT governance and internal audit, we provide supporting services for risk assessment and risk management framework enhancement and construction.

IT Governance Evaluation, System Audit and information Security Audit

Through the assessment of system risk/information security management or important IT governance processes like IT investment assessment or performance measurement based on IT strategy, we support establishment of solutions for improvement.

IT Governance and Risk Management Framework Construction Support (Including optimization of organization and human resources)

From the perspective of realization of IT strategy, we provide constructive support services for IT governance framework with which risks are managed appropriately and, management resources (people/goods/capital) can be utilized effectively and efficiently.

Construction and Enhancement Support of Internal Audit/Monitoring Framework

We support construction and enhancement of effective and efficient monitoring framework against realization of IT governance in accordance with system risk measures directly or through the assessment of internal audit.

Organization and Systems Evaluation Services for Corporate Transformation

Organization and system evaluation services for corporate transformation is, to promote corporate transformation such as M&A or corporate revival efficiently by providing evaluation support service for appropriateness of organization, management, business processes.

Construction and Enhancement Support of Information Security Management/Data Management/System Risk Management and Evaluation

From the perspective of information security, data management and system risks, we provide construction and enhancement supporting services of risk management framework directly or through the assessment by internal audit.

Our Team

Kazuya Miyamura

Partner, PricewaterhouseCoopers Japan LLC

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