Data Assurance
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Information Technology (IT) Governance
Operational Excellence through IT Governance
You need a trusted company to perform a maturity assessment or an independent review of your IT frameworks or IT processes and controls against international best practices. By being attentive to your requirements and understanding your issues and strategies, we will tailor-made the appropriate review to meet your business requirements.
Top issues you may be facing
- Unsure about your IT controls
- Processes and Controls are not functioning as intended
- Your controls are ineffective in managing the risks
- Pre-and post-implementation systems reviews
- Database security controls reviews
- Infrastructure security reviews
How can we help?
Our Technology Assurance practice provides services related to review of IT framework, IT processes & controls around financial reporting processes, including financial business processes and IT management controls based on international standards and best practices.
Our technology consultants advise clients on the review of existing IT governance structures or the development and implementation of new governance structures and practices by standards reference such as CoBIT, ISO27001.
Serving both audit and non-audit clients, based on international standards and best practices, we provide:
- Financial and operational applications/business process controls reviews;
- Maturity assessment and process improvement & sustainability services;
- IT general controls reviews;
Readiness assessments to Service Organisations for determining controls framework and controls gaps if any;
Factual report: Agreed upon procedures (AUP) engagements;
Reporting on Entity’s Cybersecurity Risk Management Programme and Controls (New and Upcoming).
Key benefits
- Know where you are and what you need to do to reach where you would like to be in terms of IT framework and IT processes and controls.
- Know how effective you are in terms of IT framework and IT processes and controls and where you can save cost or be more efficient.
- Be preventive and proactive in terms of effectiveness and efficiency of your IT processes & controls.
Browse through our other Technology Assurance services
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ERP Assurance
Optimise your Enterprise Resource Planning systems as per international best practices to achieve compliance, security and control. Click here for more.
Industry Specific Services
Find how we helped our clients from different industries on their tech assurance journey. Click here.
Audit and General Ledger Analysis using Halo
Browse our Audit and General Ledger Analysis using Halo and discover how we are using the latest data analytics technologies to improve the audit experience.
IT Governance
Your company needs a trusted company to perform a maturity assessment or an independent review of your IT frameworks or IT processes and controls against international best practices. See how we can help.
Emerging Trends & Technologies
Emerging Trends & Technologies are reshaping the way businesses operate. Click here to read more and find how we can help you
Information Systems & Technology processes Internal Audit
Browse through our Information Systems and Technology processes Internal Audit. Click here
Training services
Schedule your next training session on Technology Assurance with PwC Mauritius. Click here to read more and book your session.
Building Digital Trust
How are we helping our clients build trust using the latest technologies. Click here to read more.
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Contact us
Julien Tyack
Risk Assurance Services Partner and Sustainability Leader, PwC Mauritius
Tel: +230 404 5210
