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Enterprise Control a PwC Product
Enterprise Control is a technology platform infused with trusted PwC expertise to automate the operation and testing of controls. It can connect to your business application or consume non structured data to expedite otherwise time consuming and costly evidence collection and workpaper creation.
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By simplifying and automating, you can decrease risk and stay in control
Automate internal control testing, helping to lower the cost of compliance
When your people operate and test controls manually, it can dramatically increase time spent on the task—and the risk of error. Our automated solution helps create consistency and increases trust.
Demystify compliance, gain visibility into your complex business, security and IT processes
Our extensive library of analytics can give you insight into what activities are happening inside your enterprise system, helping keep you one step ahead of potential risks.
Centralize ownership and track resolution of control risks
Assign accountability for various risk and control tasks and streamline remediation by routing documentation of identified issues to relevant stakeholders.
Designed for today’s needs
Create automated test workpaper by helping seamlessly connect our platform to your enterprise system—or automatically import unstructured data with our advanced Optical Character Recognition technology. No more manual steps, because your systems—and controls’ data—are one.
Access hundreds of analytics built by PwC professionals, designed for specific enterprise systems based on the latest risk and control methodologies.
Generate a holistic view of your risk and control activities, help identify issues and see real-time status of your control quickly and easily.
Use GenAI-powered chat to interact with data for fast answers
The GenAI-based “Ask Enterprise Control” feature lets you chat with your data to quickly get answers to a wide range of questions about your control environment. It can help:
Identify uncontrolled risks using advanced analytics, enabling you to proactively address them.
Uncover control gaps so you can make sure necessary processes and procedures are in place to safeguard your business.
Provide real-time guidance on access restrictions, enabling effective enforcement of workflows and access to sensitive information and tasks.
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