About "Risk assurance"
The PwC risk assurance practice focuses on the details of company risk. Specifically, it looks at processes, policies, systems and controls with a fresh eye as well as business processes, regulation, IT and other projects, internal audit, data integrity, and the third parties you work with.
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WebcastPwC and Oracle Webcast: How M&A Activity and Organizational Change Impacts Financial Processes and Systems - March 26, 2014
3/4/14 | Risk Assurance
PwC's Risk Assurance Group invites you to attend the How M&A Activity and Organizational Change Impacts Financial Processes and Systems webcast, to learn how to Oracle Advanced Controls can be leveraged in your organizational change efforts.
- The Internal Audit Analytics Conundrum—Finding your path through data
1/21/14 | Risk Assurance
Business development during recent decades has involved extensive use of technology designed to drive business competitiveness and expand new business horizons. Integrating data analytics into your Internal Audit approach can help you achieve your audit objectives in a more reliable and cost-effective way. This white paper highlights what Internal Audit can be doing to help utilize analytics across their audit plan.
WebcastAligning your GRC solution with the revised COSO Internal Control-Integrated Framework webcast - January 28, 2014
12/19/13 | Risk Assurance
PwC's Risk Assurance Group invites you to attend this webcast to learn how to improve the alignment of your GRC Solution to the updated COSO Internal Control Framework.
10Minutes10Minutes on service provider transparency
12/10/13 | Risk Assurance
Businesses depend on service providers to handle confidential data, run essential business processes, and manage critical technology. This can leave businesses vulnerable to service provider breakdowns. The result can be the providers’ clients violating regulations and even losing customer trust. Yet many businesses may know less than they realize about their service providers’ controls. This 10Minutes discusses how SOC 2 and SOC 3 reports can give businesses the picture they need to have solid confidence in their service providers.
- Avoiding the drift: Optimizing and maintaining AML surveillance programs
10/28/13 | Risk Assurance
Faced with new requirements, financial sector companies have increased their investment in anti-money laundering (AML) compliance efforts. Avoiding the inadvertent process of noncompliance, “AML drift”, is the key to a successful surveillance program. This whitepaper provides methods and techniques to help companies optimize their AML compliance program and protect themselves from regulatory impact.
WebcastGain Control of Your Journal Entries: Effective techniques for optimizing manual journal entries in SAP webcast - November 5, 2013
10/11/13 | Risk Assurance
PwC's Risk Assurance Group invites you to watch this recorded webcast to learn how to maximize the efficiency and effectiveness of your journal entry process using the right combination of controls and GRC technology.
WebcastKick provisioning into overdrive: Streamline user provisioning with GRC 10 - Identity Management integration - September 24, 2013
9/4/13 | Risk Assurance
PwC's Risk Assurance Group invites you to watch this webcast to find out whether integrating GRC and IdM is the right decision for your organization and to how to leverage the strengths and functionality of GRC and IdM to meet and exceed stakeholder requirements.
WebcastPreparing today for risks on the horizon: How Internal Audit can help manage banking industry risks – September 24, 2013
8/27/13 | Risk Assurance
Regulatory expectations for strong compliance governance in the banking sector continue to evolve. Sovereign debt levels and monetary policy threaten confidence and growth and historic low rates continue to put pressure on margins. PwC's Internal Audit practice hosted this webcast to discuss the current risks facing the banking industry and how internal audit can help facilitate preparedness for future risks.
WebcastSAP Fraud Management with HANA: An Advanced Solution for Transaction Monitoring and Fraud Detection – July 30, 2013
7/25/13 | Risk Assurance
PwC's Risk Assurance Group invites you to watch this webcast to find out what companies can do to enhance their fraud management and error detection efforts utilizing highly tuned and tailored analytics.
10Minutes10Minutes on why the COSO Update deserves your attention
5/14/13 | Risk Assurance
COSO has published a PwC-authored update to its framework, the first in over 20 years, which gives you an opportunity to refresh your controls for today's environment.
- Risk in Review: Global risk in the transformation age
4/28/13 | Risk Assurance
Companies are reconsidering their risk thinking and approaches, but they’re also transforming to align with changing market imperatives—and in the process, exposing themselves to multi-directional risks.