About PRA Services
Our goal is to build trust with our clients as well as develop a strategic partnership; we believe we have been successful in this respect as our clients continue to retain our services year on year. The following provides some examples of the Internal Audit and Consulting services that PRA Canada provides:
Internal Audit
Outsourced/ Co-sourced, Operational, Regulatory, Compliance, Strategic Audits and Governance Support
IT Security
IT Security, IT Social Engineering, Cyber Security Assessment, Application Security Testing, Third Party IT Risk Management and Penetration Testing
Digital
Transformation
Support of and assurance on the journey of cloud migration and digitization of processes that change fundamental delivery of services
Robotic Processes Automation
Development of digital assistants (bots) that can execute routine and repetitive tasks and free up resources for added value work
Data Analytics
Developing, enabling and managing analytical capabilities to reap benefit from data assets in alignment with objectives. Leveraging in audit techniques and supporting the business objectives
Risk Management
Advisory and facilitation of Enterprise Risk Management activities including framework, policy and process development, maturity assessments, Project / Vendor Risk Management and risk reporting
Regulatory Compliance
Regulatory Compliance advisory and audit including regulatory management systems and targeted regulatory reviews
Investigation & Remediation
Investigation and Remediation Advisory including Cyber Security and Post Implementation Reviews
Efficiency Reviews
Facilitation of process and business efficiency targeted reviews, intended to identify the scope and strategy for process enhancement and efficiencies