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Enterprise Control provides clear visibility into your risks and can help create an intelligent controls environment with the following capabilities:

ERP Control Design

Integrate technology enabled controls into and around your business application during the ERP implementation.

Security Design Modeling

Accelerate and model your security design with PwC’s design assistant, a library of pre–configured roles, to get security right the first time.

Risk & Control Management

Connect controls to tasks, assign individuals to workflows and identify issues with remediation plans for transparency and accountability.

Automation of Internal Control Testing

Automate the extraction and analysis of relevant control evidence to automatically create test workpapers for internal controls.

Analysis of Transactions

Identify erroneous and/or unauthorized transactions in your system and determine the qualitative and quantitative impact.

Automated System Monitoring

 Continuously monitor your system configuration, master data, security or transactions and identify changes as they occur.

Take control with Risk and Control Management

Your centralized source for governance, risk and compliance activities; including, documentation, monitoring, testing, workflow and reporting engines. This web-based application manages your governance processes from start to finish. Risk and Control Management provides a standardized approach to GRC activities, including integrated reporting and dashboards.

Risk and Control Management helps you manage your end to end compliance program. With enhanced features for evidence management, design assessment and testing, issue management, remediation, and certification support; Risk and Control Management provides transparency and functionality to execute a high quality compliance program efficiently.

Success starts with Enterprise Control

Management

Automate the operation of controls to help mitigate risks.

Compliance

Monitor controls to manage and reduce risks.

Internal Audit

End-to-end automation of audit activities and testing.

Meet the Enterprise Control team

Still curious how Enterprise Control can help you shed light on your blind spots and capture actionable insight from your enterprise system’s data? Our Enterprise Control team is ready to show you.

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Let’s talk about how you can leverage intelligent analytics and automation to master risk

Request a demo or speak to one of our team members to learn more.

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