Information Systems & Technology processes Internal Audit

How can we help?

By outsourcing or co-sourcing this service with PwC, Internal Audit departments supplement their core skills with technical skills and knowledge to deliver an IT/IS audit.

Our methodology, which is both Committee of Sponsoring Organisations (COSO) and Control Objectives for Information and Related Technologies (COBIT)-2019-based, facilitates an overall IT/IS internal audit management team (either PwC-led, client-led, or in combination) with the execution of individual projects by subject-matter experts in each IT/IS audit area. 

Common services

• We provide insights into the threats inherent in today’s highly complex technologies; and
  
• Audit of emerging technologies.
  

Co-sourcing services:

• Assist you to design and review your yearly internal audit IT cycles and IT audit structure; and
  
• Get a specialised staff on secondment for your internal audit.
  

Outsourcing services:

See how we can help you with your internal audit. 

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Traditional areas and domains: 

• IT governance;
• User access management;
• IT Operations including health checks and backup;
• Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP); and
• Programme change and development and Service Delivery.

Emerging areas and domains: 

• Social media;
• Cloud management;
• Business resilience;
• Remote access management;
• IT risk and governance; and
• Pre and post implementation review of software implementation.

Read more on how we can help you with emerging areas and technologies.