PwC Ghana Our Risk Assurance PwCRiskManagementPresentation.pdf · IT Project Assurance 2 1...
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PwC Ghana Our Risk Assurance Services www.pwc.com/gh PwC Company Profile Our expertise Your experienced team Our audit approach Our approach and methodology Financial proposal Appendices Our transformation commitment Working with you to address your business risks PwC PRESENTATION - AFIIA CONFERENCE (2017) 2 AFIIA 2017
Transcript of PwC Ghana Our Risk Assurance PwCRiskManagementPresentation.pdf · IT Project Assurance 2 1...
PwC GhanaOur Risk AssuranceServices
www.pwc.com/gh
PwC
Company Profile Our expertise Your experiencedteam
Our auditapproach
Our approach andmethodology
Financial proposal AppendicesOur transformationcommitment
Working with you toaddress your business risks
PwCPRESENTATION - AFIIA CONFERENCE (2017)
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AFIIA 2017
PwC
Overview of our Risk Assurance Services
BusinessResilience
BusinessControls
InternalAudit
Co-sourcing
Outsourcing
CapacityBuilding
IA Trainingneeds
assessment
Controls &Compliance
IT ProjectAssurance
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PRESENTATION - AFIIA CONFERENCE (2017)3
EnterpriseRisk Mgt
BusinessContinuity
Mgt
IT &Project
Assurance3
ERPSupport
InfoSecurity
Dataservices
We cover all aspectsof your InternalAudit function
IA Process
IA team
capabilityOrganisationof IA function
IA Strategy
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PwC
Business resilience
PRESENTATION - AFIIA CONFERENCE (2017)5
BusinessContinuity
Management(BCM)
CrisisManagement
EnterpriseRisk
Management
BR
Business ContinuityManagement
Will yourcriticalprocessescontinue todeliver valueduring adisruption?
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PwC
Crisis Management
PRESENTATION - AFIIA CONFERENCE (2017)7
Do you haveadequatesystems toprevent acrisis frombecoming adisaster?
PwC
Enterprise RiskManagement
Do youunderstandthe risks toyourorganisation?
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PwC
IT risk assurance services
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ERPRiskand
Controls
General ITRisk andSecurity
Assurance
ProjectAssura
nce
Data &reporting
assurance
Risk &Complia
nceAnalytics
RiskManana
gementTechnol
ogy
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PwC
Vulnerability Assessmentand Penetration Testing
Are you confident that yournetwork is adequatelysecured against a malicioushacker?
Would your web-facingsystems stand up to anexternal attack?
Do you know whether yournetwork is leakingconfidential information?
Do you know who else isreading your emails?
Have you been infected bymalware recently?
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PwC
Data Management &Business Intelligence
Data Management
*Clean, Accurate, Non-Repetitive Data...
Business Intelligence &Customised Reports
*Reports that meet yourinformation needs...
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PwC
Data Analytics
DiscoverHow can you extract themost value from your data?
Assure Can you trust your data?
DescribeWhat happened and why?*What-if scenarios
Predict What might happen next?
OptimisedWhat is the right answer forour business?
EmpowerIs insight being delivered tothe right people at the righttime?
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EmbedHow do you embed dataanalytics into yourorganisation?
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PwC
Data Analytics Video
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