Risk management

Energy trade surveillance system optimization


This paper explores critical areas of an energy trade surveillance program and innovative methods for surveillance system optimization.

Breaking ground in the Pharma Industry: A new reporting framework for vendor risk


For pharma companies and their vendors, third party compliance can be grueling and costly. Adopting a standardized, independent assurance and reporting framework can drastically reduce costs and provide more confidence in their vendors’ operations.

Building trust and transparency through SOC 2 reporting: What every organization should know webcast - February 9, 2016


The global outsourcing market is constantly evolving – Are you up to date on the latest SOC 2 and vendor controls reporting trends? Join our upcoming webcast in which we’ll discuss SOC 2 reporting trends, reducing costs and increasing efficiencies through SOC 2+ Vendor Controls Attestation, and more.

Take control of your spend: Navigating E-Business Suite’s procure-to-pay processing complexity - Webcast replay


In this recorded webcast we discuss the inherent risks, including potential vulnerabilities, associated with the Oracle EBS procure-to-pay business process and what configurable application controls can be leveraged to establish a base control foundation to help reduce the potential for fraud or inadvertent circumventing of internal controls.

Personal Information Use Governance - Managing Risk While Unlocking Business Value - Webcast replay


In this recorded webcast, we share insights from PwC’s privacy leaders about how your organization can benefit from the use of your data while confidently managing broader risks.

Board governance: Higher expectations, but better practices?


Our detailed survey and analysis of the US's largest banks.

Audit Committee Excellence Series


Economic fraud comes in many varieties: bribery, corruption, money laundering, insider trading, and financial reporting fraud. This ACES issue highlights methods for deterring fraud.

All about "Analytics": Turn enterprise system data into your biggest weapon against risk - Webcast replay


This recorded webcast explains how organizations can bring data, analytics, visualization, compliance and risk management together in a repeatable and sustainable way to transform their risk and compliance initiatives.

If you hold a C-Suite title, PwC invites you to add your voice to our annual State of the Internal Audit Profession and Risk in Review Surveys


PwC’s annual Risk in Review and State of the Internal Audit Profession studies explore how companies are addressing risk in today’s complex and fast-moving business environment. We would like to invite you to add your voice to the discussion by participating in our combined survey.

Enabling performance through advanced monitoring and testing - Webcast replay


This recorded webcast explains that continuous monitoring and testing is the backbone of an efficient compliance and controls program, helping companies to identify and remediate vulnerabilities and produce actionable data-driven intelligence on their compliance and control effectiveness.