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  • IT Risk Assurance: Cyber security: PwC
    Our history PwC Professional Employability Aspire to lead PwC s series on leadership and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Cyber security What are the issues Cyber security risks have dramatically evolved but the approach businesses use to manage them has not kept pace The traditional information security model technologically focused compliance based perimeter oriented and aimed at securing the back office does not address the realities of today Cyber security isn t just about technology and computers It s about protecting people information systems processes culture and physical surroundings Why PwC PwC will give you that confidence by helping you manage risks while staying connected We ll help you shape a broader strategic response to cyber risk by helping you understand your current capability and putting in place a plan to target cyber security investment in the right places help you respond to actual cyber incidents advise on the legal issues surrounding breaches data privacy and protection To target investment on what matters most we focus on the six areas below Share Audit Assurance Services Monitoring and reporting Financial statement audit Corporate reporting Integrated reporting Good practices Governance reporting Investor view Survey Webcasts Remuneration people and tax reporting Management and board reporting IFRS reporting Regulatory compliance Sustainability reporting Capital markets Equity Advisory Execute an IPO Execute a debt offering Capital markets research and insight Capital markets contacts Accounting advisory Meet the Experts 2014 Accounting advisory services Risk assurance Gamechangers for the enlightened board Building

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/risk-assurance/it-risk-assurance/cybersecurity.html (2016-02-10)
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  • IT Risk Assurance: Data confidence: PwC
    Browse by issue Browse by industry Browse by service Monthly highlights Spotlight The CEO agenda CEO insights blog Careers About PwC Technology careers Employer of choice Our history PwC Professional Employability Aspire to lead PwC s series on leadership and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Data confidence What are the issues Confidence in your data is fundamental to an efficient and agile organisation When you exploit your data and implement good governance it provides the basis for others to trust you and want to do business with you Why PwC We can help you to know what data you need and how good it needs to be We can ensure that you get your data right focusing on what s important independently test your systems and processes to ensure that your data is accurately processed and properly reported help you to embed good governance For completeness we cover where data is stored how long it is kept and who should have access The result is a transparent and reliable governance process enabling your employees and customers to make the right decisions Share Audit Assurance Services Monitoring and reporting Financial statement audit Corporate reporting Integrated reporting Good practices Governance reporting Investor view Survey Webcasts Remuneration people and tax reporting Management and board reporting IFRS reporting Regulatory compliance Sustainability reporting Capital markets Equity Advisory Execute an IPO Execute a debt offering Capital markets research and insight Capital markets contacts Accounting advisory Meet the Experts 2014 Accounting

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/risk-assurance/it-risk-assurance/data-confidence.html (2016-02-10)
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  • IT Risk Assurance: Business systems confidence: PwC
    The CEO agenda CEO insights blog Careers About PwC Technology careers Employer of choice Our history PwC Professional Employability Aspire to lead PwC s series on leadership and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Business systems confidence What are the issues You need an integrated and holistic approach to designing deploying operating and optimising your control environment As the business system landscape changes with users moving seamlessly between in house systems cloud based web services and mobile applications a comprehensive approach to business systems control becomes even more important Why PwC We have helped address financial and operational risk for clients across the whole spectrum of processes and industries We offer Deep technical expertise of the business systems landscape including a range of ERP EPM and GRC technologies Extensive experience in defining and deploying risk and control frameworks Application of a risk and controls lens to your processes and system design strengthening your overall design and helping you increase the reliability and maturity of your existing control environment cost effectively and sustainably Audit Assurance Services Monitoring and reporting Financial statement audit Corporate reporting Integrated reporting Good practices Governance reporting Investor view Survey Webcasts Remuneration people and tax reporting Management and board reporting IFRS reporting Regulatory compliance Sustainability reporting Capital markets Equity Advisory Execute an IPO Execute a debt offering Capital markets research and insight Capital markets contacts Accounting advisory Meet the Experts 2014 Accounting advisory services Risk assurance Gamechangers for the enlightened board Building digital

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/risk-assurance/it-risk-assurance/business-system-confidence.html (2016-02-10)
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  • IT Risk Assurance: Transformation confidence: PwC
    debate Genesis Park Diversity and inclusion Analyst relations Alumni Member firms worldwide Live events and discussions Strategy Research insights View featured Browse by issue Browse by industry Browse by service Monthly highlights Spotlight The CEO agenda CEO insights blog Careers About PwC Technology careers Employer of choice Our history PwC Professional Employability Aspire to lead PwC s series on leadership and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Transformation confidence What are the issues Your business is becoming increasingly dependent on technology driven transformation programmes You need to take a lead in this digital change Doing so will give you the strategic edge competitive advantage lower operating costs and greater agility You need to focus on the right opportunities and maximise your chances of achieving them by aligning your projects and programmes appropriately Why PwC We ll support you in realising your digital future acting as your critical friend and giving you insight and challenge to help you make those tough decisions Audit Assurance Services Monitoring and reporting Financial statement audit Corporate reporting Integrated reporting Good practices Governance reporting Investor view Survey Webcasts Remuneration people and tax reporting Management and board reporting IFRS reporting Regulatory compliance Sustainability reporting Capital markets Equity Advisory Execute an IPO Execute a debt offering Capital markets research and insight Capital markets contacts Accounting advisory Meet the Experts 2014 Accounting advisory services Risk assurance Gamechangers for the enlightened board Building digital trust Culture behaviours Regulatory response Third party trust Enterprise resilience Transformation

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/risk-assurance/it-risk-assurance/transformation-confidence.html (2016-02-10)
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  • 17th Annual Global CEO Survey: CEOs' views on Sustainability: PwC
    trust To survive many CEOs will be compelled undertake expensive and unfamiliar technology led business transformation Can they trust their businesses to deliver this change successfully The winners in the digital age will be those businesses that truly understand the value of digital trust and place an extraordinary high priority on protecting it Explore this issue further Key findings CEOs are concerned about the following threats to business growth prospects Cyber threats including lack of data security 48 large regional variations with 63 of US and 74 of Middle East CEOs concerned about this vs 35 of CEE and 38 of W Europe CEOs Inability to protect intellectual property 43 Speed of technological change 47 up from 42 last year The majority of CEOs do not think the following functions are well prepared to make the changes needed to capitalise on transformative global trends IT 65 Risk mgmt 60 In response to transformative global trends CEOs recognise the need to change or are planning making changes in the following areas Technology investments 90 Approach to managing risk 84 Use and management of data and data analytics 88 Download CEO Survey full report Building digital trust brochure View all downloads Bringing building digital trust to life launch video Confidence in your data Confidence in the integrity of your data and your ability to benefit from what it can tell you about your business Confidence in your systems Confidence that business systems have the right controls and monitoring to ensure that they do what they are supposed to whether they are in house systems or are delivered as cloud based services Confidence in your security Confidence that systems are secure to protect customer and other data and that identity privacy issues have been dealt with Confidence to take risks Confidence that technology

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/risk-assurance/it-risk-assurance/digital-trust.html (2016-02-10)
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  • Internal audit services: Controls, compliance and risk management: PwC Global
    flexible scalable sophisticated solutions to address your unique needs Here are some of the ways we can help Do you want to improve the effectiveness of your risk management internal audit and corporate governance procedures We have a range of internal audit performance improvement services including technology risk assessments training process and organisational reengineering benchmarking and quality assurance reviews Do you need to free up resources in your internal audit group We offer an array of flexible outsourcing and co sourcing solutions from selected co sourcing of technical geographic or industry specific capabilities to full outsourcing of your internal audit function Do you need to know whether your company is compliant with the reporting requirements of Sections 302 and 404 of the US Sarbanes Oxley Act We provide Sarbanes Oxley advisory services including implementation of Section 404 readiness activities to reduce compliance programme costs as well as a host of other regulatory and governance related services Related research insights Auditor reporting Momentum builds towards more informative reports Jun 2014 There is plenty of evidence that investors value the auditor s opinion on the financial statements They don t want to lose it But in the wake of the financial crises investors and other stakeholders began to call for auditor s reports to be more informative Auditors have unique and relevant insight based on their audits and investors and other stakeholders are asking auditors to share some of that insight 2013 State of the Internal Audit Profession Study Mar 2013 With the risk landscape drastically expanded Internal Audit needs to deliver more value or fall further behind according to PwC s 2013 global survey of the profession Risk in review 2012 Mar 2012 Companies everywhere are rethinking risk management in the light of new market realities according to PwC s 2011

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/internal-audit/audit-services.html (2016-02-10)
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  • Treasury Research & Insights: PwC global
    surveys that bring to light the issues that are top of mind for you Corporate treasury in Asia opportunities abound PwC s survey of treasury functions in over 100 organisations in 7 Asian countries highlighting trends and developments SEPA Benefits and opportunities ready to be unlocked by stakeholders PwC s report for the European Commission on the economic impact of SEPA Hedge accounting what will IFRS 9 amendments mean for you PwC webcast on IFRS 9 hedge accounting requirements and what they will mean for you SEPA Readiness Thermometer August 2013 update Prepare a Plan B One in three companies is still at risk of not being ready to migrate to SEPA in time for the 1 February 2014 deadline according to our latest survey on SEPA readiness We offer guidance on SEPA migration and how companies might still achieve the deadline with a plan B Working Capital Opportunities Knock The slow growth and economic challenges of the new normal are being felt across the globe Since the financial crisis growth rates across the major economies of the western world have been disappointing This is not just a product of the euro crisis The US economy has struggled to grow at more than 2 a year which is low by comparison with previous economic recoveries SEPA Readiness Thermometer State of play with one year to go This PwC survey analyzed organisations around the world to assess their SEPA readiness and found that many have an incomplete understanding of and underestimate what being SEPA ready entails Treasury Health Check up 2012 Treasury Health Check up 2012 examines the trends issues and challenges facing treasury functions across leading companies in India Treasury Research Insights Our Treasury Research Insights library provides a one stop source for our papers articles and surveys Actively managing

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/corporate-treasury-solutions/publications.html (2016-02-10)
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  • Treasury events: PwC
    discussions Strategy Research insights View featured Browse by issue Browse by industry Browse by service Monthly highlights Spotlight The CEO agenda CEO insights blog Careers About PwC Technology careers Employer of choice Our history PwC Professional Employability Aspire to lead PwC s series on leadership and gender equality Country job search Explore careers with Strategy Press room Facts and figures Press contacts Analyst relations Global International PwC Sites Commonly visited PwC sites Global Australia Brazil Canada China Hong Kong France Germany India Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites Treasury events PwC at Corporate Treasury conferences 2014 PwC s Corporate Treasury Solutions practice is dedicated to enhancing your treasury so that it creates the value you want Come visit us at one of our stands at the upcoming 2014 conferences and let s discuss how we can help you Eurofinance Budapest Hungary 15 17 October Sao Paulo Brazil 11 12 November Association of Corporate Treasurers Glasgow UK 14 16 May Association for Finance Professionals Washington DC US 2 5 November Treasury Management Association of New York NY Cash Exchange New York US 28 May Audit Assurance Services Monitoring and reporting Financial statement audit Corporate reporting Integrated reporting Good practices Governance reporting Investor view Survey Webcasts Remuneration people and tax reporting Management and board reporting IFRS reporting Regulatory compliance Sustainability reporting Capital markets Equity Advisory Execute an IPO Execute a debt offering Capital markets research and insight Capital markets contacts Accounting advisory Meet the Experts 2014 Accounting advisory services Risk assurance Gamechangers for the enlightened board Building digital trust Culture behaviours Regulatory response Third party trust Enterprise resilience Transformation confidence Future proofing your business Performance assurance Performance assurance case studies IT risk assurance

    Original URL path: http://www.pwc.com/gx/en/services/audit-assurance/audit-services/corporate-treasury-solutions/treasury-events.html (2016-02-10)
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