Companies need to feel confident that the risks arising from reliance on technology are controlled effectively and that the benefits flowing from technology projects are being leveraged business-wide. Designing and implementing IT risk and control solutions that reflect a complex and fast changing technological landscape and leverage investment in IT for maximum business benefit, should be the ultimate goal for companies in choosing to better utilize its IT function.
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A global transportation company asked PwC to conduct an IT control optimization assessment. The procedures included independent IT assurance consisting of the following components:
PwC delivered to the company, an assessment of the current utilisation of IT services and processes, management’s current understanding of the day-to-day IT operational performance, and whether that the IT strategy is aligned to the business strategy, achievable and supported.