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    PWC It Internal Audit

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    cvcrasnier

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    PWC It Internal Audit

    Uploaded by

    cvcrasnier
    9 views2 pages

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    pwc-it-internal-audit

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    9 views2 pages

    PWC It Internal Audit

    Uploaded by

    cvcrasnier

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    IT Internal Audit

    Strengthen your IT
    Internal Audit activities
    The economic environment is changing, The main shortcomings, identified
    triggered by ongoing disruption from emerging in 2019 during the “IT risk” on-site
    technologies, new operating models, the inspections: IT governance, in particular
    introduction of new regulations, the change the lack of IT strategy; IT security
    driven by new market entrants or an increase in for management of cyber threats;
    the customer expectation level. weak control environment on new IT
    development practices; management of
    In this context, the Internal Audit (IA) function IT risks with lack of risk coverage; lack of
    has to deliver insight and value into key current coverage through IA missions.
    and emerging risk areas of your business. CSSF Annual Report 2019

    www.pwc.lu

    The top three risks currently facing


    businesses in 10 European countries are:
    cybersecurity and data security (79%),
    regulatory change and compliance
    (59%) and digitalisation, new technology
    and AI (50%), based on Chief Audit
    Executives voting. These were followed
    by disaster and crisis response (34%),
    and climate change and environmental
    sustainability (22%).
    IIA – Hot topics for internal auditors – 2021 report
    Your challenges
    IT universe preliminary Prioritisation of in- Developing your IT Designing of targeted
    assessment from an scope areas for IT audit roadmap within and impactful work
    IA view reviews your 3 years IA plan programs

    Usage of new tools/ Keeping internal skills Having deeper and Automation of audit
    new approaches and competencies up insightful findings for observations follow-
    during each mission to date your IT up

    How we can help


    Through the below process, PwC Internal Audit specialists can assist you to deliver
    insight and value through the audit of your IT universe.

    Preliminary IT IT Internal Audit Mission setup Enhancement of your


    Assessment Domains internal audit activity

    We will support you to In order to define the We support you during We support your Internal
    perform the preliminary detailed scope of IT the IT reviews, through Audit department to
    IT assessment based on Internal Audit missions, different tailored solutions: enhance its activity with
    COBIT 2019 framework, we propose to use a • Co-sourcing on your IT new solutions:
    in order to identify the set of 12 IT Internal Internal Audit activity • Automation of data
    most relevant IT domains Audit Domains, that is • GAP analysis against processing and
    for future IT Internal Audit based on several best specific frameworks / dashboarding
    missions. practice frameworks and standards • Automated audit of
    regulatory requirements • Advisory / trainings / financial and non-
    (e.g. COBIT, CIS, ISO 27k, workshops financial information
    NIST, EBA Guidelines), for • End User Computing
    which we have identified identification and control
    the key areas to be in • In-depth analyses of
    scope of the review. targeted processes
    • Review of system
    configurations and
    behaviours
    • Online follow-up platform
    for existing observations

    Contacts

    Alexandre Lambin Antoine Videment Cristian Amancei


    Partner, Internal Audit Director, IT Internal Audit Manager, IT Internal Audit
    +352 49 48 48 42 26 +352 49 48 48 22 59 +352 49 48 48 29 73
    [email protected] [email protected] [email protected]

    © 2021 PricewaterhouseCoopers, Société coopérative. All rights reserved.


    In this document, “PwC” or “PwC Luxembourg” refers to PricewaterhouseCoopers which is a member firm of PricewaterhouseCoopers International Limited, each member firm
    of which is a separate legal entity. PwC IL cannot be held liable in any way for the acts or omissions of its member firms.

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