请问有哪位知道四大里面的SPA是干什么的马-第1页

perilea

0操作1 ^#

请问有哪位知道四大里面的SPA是干什么的马

Systems & Process Assurance (SPA)

thanks

FengQiner

0操作2 ^#

我觉得象auditing 方面的.记得以前auditor提过在什么assurance部门.

hahawei

0操作3 ^#

sounds like something related to IT auditing [em01]

gleaebb

0操作4 ^#

This is from PWC website:

How PwC can help you

Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides:

Financial and operation applications/business process controls reviews
Database security controls reviews
IT general controls reviews
Infrastructure security reviews
Third party assurance and opinion services
Sarbanes-Oxley readiness, process improvement and sustainability services
Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)
Due diligence on systems and controls
Pre- and post-implementation systems reviews
Project assurance services
Data services (e.g., CAATs, data quality reviews)
Computer security reviews

http://www.pwcglobal.com/extweb/service.nsf/docid/F30379DCB72E2346852570130058EE42

好像就是it audit的一部分

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[em08]

fiercehhll

0操作5 ^#

co-ask.....................

gracie2000_cn

0操作6 ^#

这个部门是PwC的。。。。主要来说是做External Audit Support的工作，包括system internal control review, 出SAS70 report, General Computer Control测试，application control测试，和非IT的internal control over financial reporting的review.....总的来说发展前途没有太好。。。因为普华这个部门不知道怎么搞得，不是很喜欢出去接非审计的客户。。。。。所以做的项目涉及面有点窄。。。。另外team里很多纯IT背景的人在做一些security和data还有ERP相关的东西。。。