Backbone of an effective governance, controls and compliance program
Effective governance, risk and compliance programs, supported by highly functioning processes and controls, can help you capitalize on risk. But how do you know that your processes and controls are operating properly and your data is effectively captured and controlled?
PwC’s controls and testing monitoring program will work every day to help you effectively test transactions and controls, as well as identify—and remediate—program weaknesses. Our testing and controls monitoring program generates ‘intelligence’ to further enhance your risk and controls assessment, providing you with deeper insights into your risk and control profile so you can convert opportunities into growth.
PwC’s Controls Testing and Monitoring (CTM) Solutions combines advanced data analysis and leading technology tools, with low-cost global delivery, offering you a sustainable, high-quality approach to managing your compliance, control and data validation requirements.
We unite perspectives with PwC’s Internal Audit and Risk Management & Compliance Solutions, to guide you in a holistic approach to governance, risk and compliance that effectively coordinates across the second and third lines of defense.