We carried out the assurance of a worldwide ERP project for a client, which comprised the adoption of the ERP systems of more than 50 different countries. The assurance was targeted at the correctness of data migration, as well as the efficiency and controls of business processes. As a part of the assurance assignment, we also evaluated the risk management of the project and the project management model.
In order to ensure the quality of our client’s IT and financial administration services, we made an ISAE 3402 report. We inspected the monitoring environment at the IT and financial administration service centers and recommended measures for the development of the environment. Processes were streamlined and errors were reduced, leading to efficiency and customer satisfaction. Through the report, the client could take part in large tenders.
Our client was concerned about the cybersecurity and operational reliability of its production plants. We created a cybersecurity audit model for the client and took the model into production at one plant. The security and operational reliability of the plant improved significantly and the client got use of operating procedures and models with which it was able to further cybersecurity at other plants as well.
We enable and deliver a panoramic view of your unique risk landscape, so you can act boldly and purposefully
PwC’s Global Risk Survey 2023 reveals how leading organisations are changing the way they see risk by embracing the transformative power of technology and data in pursuit of opportunity and value creation.
The research which surveyed 3,910 business and risk leaders, from the boardroom and C suite, across tech, operations and finance, as well as risk and audit also highlights how technology is playing an increasingly important role in helping organisations protect value by mitigating and managing downside risk more effectively.
From Finland we got 29 respondents who are representing large Finnish companies from different industries.
Partner, Cybersecurity & Privacy Assurance Services, PwC Finland
Tel: +358 (0)20 787 7489