Risk management

Energy trade surveillance system optimization

02/10/16

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

02/10/16

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 replay

02/09/16

The global outsourcing market is constantly evolving – are you up to date on the latest SOC 2 and vendor controls reporting trends? In this recorded webcast, we 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

02/04/16

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

01/27/16

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?

01/05/16

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

Audit Committee Excellence Series

12/10/15

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

11/12/15

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

10/28/15

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

10/28/15

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.