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Contact PwC For more information please contact: Rudi Selhorst [email protected] [email protected] Frank Lubbers Other Applications Continuous Tax Monitoring Powered by: Continuous Monitoring Platform Automated Internal Audit Continuous Third Party Assurance Automated Finance Testing Automated SOx Testing Continuous security & privacy Monitoring Efficiency Savings IT General Controls IT General Controls Automated Controls Testing System & controls based audit Substantive audit Continuous audit Continuous Monitoring Manual (Controls) Testing Savings IT General Controls Automated Controls Testing Manual (Controls) Testing Manual (Controls ) Testing Savings Benefits Grip 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 system and 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 Execute monitoring Continuous improvement Continuous Monitoring Security & 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. [email protected] 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
