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Risk Assessment And Compliance (RACO)

The dynamic technology environments that businesses face today pose several security threats that may cause catastrophic damage. It is therefore imperative to mitigate the risks using appropriate internal controls.

PCS provides comprehensive IT audit services for your business. Our experienced Risk Assessment & Compliance (RACo) team holds CISA (Certified Information Systems Auditor) certification, awarded by ISACA (Information Systems Audit and Control Association).

We leverage extensive expertise in industry standards, such as COBIT (Control Objectives for Information and Related Technology), including COBIT CMM (Capability Maturity Model) and other model for designing effective control.

PCS RACo Services

PCS Strategic Audit Partner

We work as an extension of your in-house audit team, without compromising communication among key stakeholders.

Our RACo team develops guidelines for implementation of risk assessment tools, assessment of major risk areas and definition of score and assessment range.

RACo IT Compliance Deliverables

We promptly report key findings to your Board or internal audit committee as directed. Our deliverables include:
  • Formal executive report with top-level findings
  • Detailed report for IT team with findings and recommendations for remediation

RACo Approach

We help you determine the appropriate audit coverage level and define effective risk assessment methodology. Our unique approach helps you streamline and optimize allocation of audit resources.

With our RACo services, you can optimize your internal controls, ensure complete compliance and reduce costs. You can also reduce the reviewing time during a third-party audit.

PCS RACo Methodology

The PCS Advantage
  • Strategic Audit Partner
  • Experienced CISA (Certified Information Systems Auditor) RACo Team
  • Implementation of International Best Practices, such as COBIT
  • Complete Security Compliance with Cost Savings
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