Technology is an important enabler of business transformation. To assist you in getting value from technology investments, we bring together the skills to deliver improvements in processes, as well as the knowledge in IT strategy, IT architecture and design and IT operations management.
In today's business world, companies must be able to trust the accuracy, integrity and timeliness of the corporate information they use for financial reporting and management decision-making.
This means that they must pay particularly close attention to the design, documentation and operation of their internal IT systems and controls. They need know that their systems, processes and risk management procedures are operating effectively within a well-controlled environment.
PwC Gibraltar has worked on the IT systems of leading banks, telecom, insurance and online gaming companies delivering IT general controls assurance services.
If you need:
Our Systems and Process Assurance (SPA) practice focuses on helping clients address these issues. Specific advisory services include:
Tel: 20066842 ext 140