Business systems confidence

Optimising your control environment.

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
Optimizing your control environment process graph

Optimizing your control environment process

Contact us

Gert Coetzee

Gert Coetzee

Partner/Director | SAP Alliance Assurance Lead, PwC South Africa

Tel: +27 (0) 21 529 2688

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