IT Risks

IT controls reviews and optimisation

In today’s business world, IT and operational environments are becoming increasingly complex

In today’s business world, IT environments are becoming increasingly complex while even greater reliance is being placed on them as part of business process operations, controls, performance and management reporting.

Our IT systems & Projects Assurance practice helps clients realize the complete value of their strategic technology initiatives and increase comfort over implemented IT solutions, through the effective management of risk in the following areas:

  • IT systems implementation assurance, including:
  1. independent quality assurance throughout entire project lifecycle;
  2. support of projects design and initiation;
  3. targeted project reviews and audits, based on risk assessment.


  • Business system and information related risks, including:
  1. security configuration, segregation of duties and restricted access to critical system functions;
  2. process automation and control optimization;
  3. business information delivery;
  4. data management, analysis and assurance.

PwC’s specialists have qualifications such as CISA, CIA and have extensive experience in IT systems implementation assurance and IT controls evaluation and optimisation for ERP systems such as SAP and Oracle E-Business Suite.

Contact us

Jock Nunan
Partner, Assurance
Tel: +35929355244

Ilian Stoianov
Director, Risk Assurance Services
Tel: +359 895 558 319

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