Information Technology Risk Services

Accurate information is essential in any business.

Our team of professionals help organisations address the challenges and opportunities of managing IT risks in a way that is in line with your business strategy by:

  • Advising clients on the effectiveness of their system controls over financial information systems – and help relieve them of their concerns when it comes to financial reporting;

  • Evaluating clients’ compliance with the relevant security and control policies, procedures and international best practices; 

  • Helping clients identify, implement, enhance the IT risk management capability, together with design, implement IT risk control solutions that protect their information assets and reduce their compliance cost.

How we can help

IT risk resilience

We give you the confidence to take IT risks and better respond to digital disruption or threats and IT governance changes:

  • Identify a complete set of IT risks portfolio cover all subjects in IT operation such as: human resources, process, technology
  • Perform overall assessment of the current state for the IT operation and IT risk management 
  • Design an appropriate IT governance and risk management framework to better manage these risks
  • Organize training, transfer knowledge and improve capacity to identify and manage IT risks

In the media

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Contact us

Xavier  Potier

Xavier Potier

Partner, Risk Services Leader, PwC Vietnam

Tel: +84 28 3823 0796

Yu Loong Goh

Yu Loong Goh

Director, IT Risk Services, PwC Vietnam

Tel: +84 28 38230796

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