Contact PwCFor more information please contact:
Rudi Selhorst
Frank Lubbers
Other Applications
Continuous Tax
Monitoring
Powered by: ContinuousMonitoringPlatform
AutomatedInternalAudit
ContinuousThird PartyAssurance
AutomatedFinanceTesting
AutomatedSOx
Testing
Continuoussecurity &
privacyMonitoring
Efficiency Savings
IT General ControlsIT General Controls
AutomatedControls Testing
System & controls based audit
Substantiveaudit
Continuous audit
Continuous Monitoring
Manual (Controls)Testing
Savings
IT General Controls
AutomatedControls Testing
Manual (Controls)Testing
Manual (Controls )Testing
SavingsBenefitsGrip on core risks
Raise quality
Spend less resources
Deliver continuous assurance
Use for external stakeholders
Use existing knowledge and gain understanding of the relevant risks, processes and control procedures.
Workshop with business & IT to update and/or define new controls and establish governance.
Handover the continu-ous monitoring systemand train client staff.
Use the experience & results of continuous monitoring to define new controls and/or optimize controls.
Start monitoring and follow-up on exceptions.
Analyse as is Set up monitoring Handover Executemonitoring
Continuousimprovement
Continuous
MonitoringSecurity & privacy
Challenges
The Approach
Using standards like ISO27001, SOC2 and PCI-DSS; most organizations assess risks, implement and validate security and privacy measures on a yearly basis. With the growing risk of Cyber attacks, organizations need to be able to continuously monitor and improve their IT environment.
Arnold Brugge
Our Continuous Monitoring Platform help CIO's to protect information assets, identify security risks, and foster long-term legal and policy compliance all the while generating public confidence and new business as a result.
Solution
