Information Technologies Organisation, Process and Control Services

The information technologies organisation structure and process and control outlook are important to meeting the changing business needs of establishments. Kindly find below the services we provide to improve your information technologies structure:

  • Evaluating, designing and improving the organisation, process and controls in line with best practices, internationally accepted frameworks and standards, and legislation
  • Evaluating, designing and improving architecture in line with corporate architecture in areas such as organisation, process, control, risk, technology, systems, application, data, etc.
  • Assessing process maturity, carrying out comparisons related to maturity and improving processes
  • Evaluating risks, identifying critical risk indicators and generating heat maps
  • Evaluating, creating and improving process documentation (policies, procedures, standards, etc.)
  • Evaluating, creating and improving technical documentation (guides, instructions, plans, etc.)
  • Evaluating, creating and improving job descriptions, work principles of committees, and roles and responsibilities
  • Evaluating and improving competencies
  • Evaluating, identifying and improving key performance indicators for the organisation, staff and processes
  • Evaluating benefits, risks and costs related to improvement areas of various architecture layers and creating a roadmap

Contact us

Özkan Kıvanç

Özkan Kıvanç

Risk Assurance Services Partner, PwC Turkey

Tel: +90 212 326 6886

Mehmet Zeki Önal

Mehmet Zeki Önal

Information Technologies Risk and Governance Services Leader, PwC Turkey

Tel: +90 212 326 6773