Enterprise Control

Automate the operation and testing of controls. With PwC-powered technology and knowledge, Enterprise Control helps you manage risk and compliance costs.

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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.

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Let’s talk about how Enterprise Control can help you.

Stephen D’Arcy

Principal, Cyber, Risk and Regulatory, PwC US


Thomas McGovern

Director, PwC US


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