II.

The PwC engagement team(s) will physically work abroad. Have you
considered the associated risks and can you confirm that the local PwC
office(s), if any, has(ve) been informed and are those risks managed
properly (including contact the security director for medium, high and
extreme risk environments) ?

Yes
No - Consultation with the security director is required
-

Restrictions may apply in some territories, please indicate if any of the

following apply.

The foreign client is located in an unassigned PwC Territory

The foreign client is located in a country subject to embargo restrictions
The assigned PwC territory has not been informed
None of the above
3.4.3 (Advisory) According to your LoS Policy, a 4-eyes review partner is
required. Please confirm that the 4-eyes review partner has been designated
based on her/his experience and competence in relation to the relevant
engagement.
Yes
No
File Attachments should not exceed 5 MB in size.
The file name should be less than 100 characters.
*4.1.1 (Advisory) Taking into account all responses to previous questions
(excluding 3.4.1), what is the overall Engagement Risk Rating
Lower Risk
Moderate risk
Higher Risk
* Include any additional information that will be relevant to the
evaluation of risk identified and describe any risk mitigation action
steps (including the appointment of a concurring Partner) that have
been planned to address any risk factors and conditions identified.