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:

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Internal Audit 

Outsourced/ Co-sourced, Operational, Regulatory, Compliance, Strategic Audits and Governance Support

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IT Security

IT Security, IT Social Engineering, Cyber Security Assessment, Application Security Testing, Third Party IT Risk Management and Penetration Testing

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Digital 

Transformation

Support of and assurance on the journey of cloud migration and digitization of processes that change fundamental delivery of services

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Robotic Processes Automation

Development of digital assistants (bots) that can execute routine and repetitive tasks and free up resources for added value work

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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

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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

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Regulatory Compliance

Regulatory Compliance advisory and audit including regulatory management systems and targeted regulatory reviews

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Investigation & Remediation

Investigation and Remediation Advisory including Cyber Security and Post Implementation Reviews

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Efficiency Reviews

Facilitation of process and business efficiency targeted reviews, intended to identify the scope and strategy for process enhancement and efficiencies