IT Risk and Controls

Information technology, and in particular, information security, plays a pivotal role not only as a "business enabler" but also as a "compliance enabler."

IT and security organisations have both been on the front lines for compliance efforts and are now being asked to play two pivotal roles: first, to provide a secure, well-controlled IT environment to improve business performance and second, to assist the organization in strategically and tactically addressing its governance, risk and compliance requirements.

Our focus is to help you achieve your business objectives and understand and manage the impact of IT risks on your business so that your intangible assets (brand & IP) are protected and your customers, suppliers, and regulators trust your business. We do this by:

  • Aligning the way security is managed to your organisation’s risk and control framework
  • Assessing the impact of IT risks on your business and strategic objectives
  • Assist in the augmentation of organisational security frameworks to ensure compliance to established standards and regulatory frameworks
  • Bringing you the latest global knowledge and experience
  • Considering IT Security from an end to end perspective utilising our Enterprise Security Business Model (ESBM)
  • Providing independent assurance to management, the board and audit committee and regulators that risks are being managed.
PwC can help you

Contacts
Andrew Elsworth
Partner
Melbourne
Tel: +61 3 8613 2116
Mark Goddard
Partner
Sydney
Tel: +61 2 8266 1756
Jan Schreuder
Partner
Sydney
Tel: +61 2 8266 1059

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