Reliable systems and processes

Stay in control of your information systems and business processes


Business process management and information systems are becoming more and more important. Dealing with the interplay between people, applications and reporting is a challenging issue.

The Systems & Process Assurance specialists at PwC answer questions relating to business process control and information systems, such as:

  • How can I be sure my information system supports the business process effectively?
  • When does IT run safely and facilitate my business?
  • What makes my management information system reliable?
  • How can I turn my reporting into an accurate and appropriate basis for making decisions?
  • How can I eradicate discrepancies when doing inventory reconciliation?
  • How is confidential salary information protected in my systems?
  • Where can I work more efficiently in the closing process?
  • How can I set up my systems in compliance with the regulations?
  • How can I prevent my system migration from turning into a system migraine?
  • How long can I survive a system failure?
  • SAS70, PS402 or ISAE 3402: what kind of controls report do I want to provide?
  • To what extent does my information security meet the relevant requirements?

Effective internal controls can be a competitive advantage for you. We provide assurance on systems and processes relevant to your business. Also we support you in making efficient business processes and IT a core component of your success.