Information Systems & Technology processes Internal Audit
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Helping organisations solve complex problems, manage risk, discover new opportunities and innovate with confidence by putting them in control of their data and the insights it provides.
With the rapid change in technology, businesses and top management are required to optimise their costs and business resilience. They also need to adapt to new ways of doing business and the underlying emerging risks associated with a rapid digital transformation journey.
As regulatory compliance continues to pressure adoption of emerging technologies, businesses need to assess:
- on how mature they are in terms of implementing those technologies
- to what extent the resulting IT risks are managed properly
- to what extent are they compliant with the statutory laws and regulations
PwC is an Alteryx Global Elite Partner
Tap into the power of your data
Data is disrupting industries. Getting it right will be your superpower
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Optimise your Enterprise Resource Planning systems as per international best practices to achieve compliance, security and control. Click here for more.
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Why PwC
Our team has the expertise to help you in assessing your IT maturity and its environment; hence providing you assurance and recommendations according to international best practices and frameworks.
These include the International Organisation for Standardisation (ISO) and Control Objectives for Information and Related Technologies (COBIT) 2019.
We remain up to date with new emerging technologies in fields including data analytics, process/control assurance and optimisation as well as broader technology risk management and compliance.
PwC Technology Assurance specialists will offer a tailor-made and hands-on service to bring the most appropriate and cost-effective solution to you.
Our credentials
- Among the leading outsourcing and co-sourcing Internal audit for IS and IT processes.
- Over 10 years of experience in CAATs.
- A global network updated with the latest technologies.
- Only firm with proprietary developed tools to audit Oracle and SAP with regards to Segregation of Duties, Configuration testing, Access rights and ITGC testing.
- PwC methodology tailor-made for industries.
One powerful digital ecosystem
What guides our audit technology strategy? We place the most innovative technology in the hands of people who can — and care to — make a difference in the world and for our audit clients. By combining people and the right technologies, we turn today’s ideas into tomorrow’s solutions and drive the right outcomes.
Innovative technologies tailored to your technological maturity
Four unique, smart technologies - Aura, Halo, Connect and Extract - underpin the safety, insight and real-time capability of the audit
Aura
Driving quality and consistency through a risk-based approach.
Aura, our global ERP system, makes sure work gets done one way - the right way - globally and locally. It is used by over 100,000 auditors worldwide, on every PwC audit. Aura ensures our teams take a consistent, focused and efficient approach to audit risk.
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How can Aura help in your audit?
- A better understanding of your business due to end-to-end visibility of the audit process.
- A greater focus on the things that matter thanks to a systematic risk-based approach.
- Our pre-loaded risk software helps teams to identify the relevant risks and perform the right work to address them.
- Consistency and quality of audit delivery across our entire client base.
- Real-time monitoring of engagement quality and progress is available securely on mobile devices, anytime, anywhere.
Contact us
Julien Tyack
Risk Assurance Services Partner and Sustainability Leader, PwC Mauritius
Tel: +230 404 5210
