PwC’s Internal Audit, Compliance & Risk Management Solutions practice helps you anticipate the risks that can threaten your strategic growth. We identify the interactions between the risks that impact your business. We understand the interconnections between the ‘lines of defense’, and enable you to turn each function – Internal Audit, Risk Management & Compliance and Controls Testing & Monitoring Solutions - into a strategic asset to drive business performance.
Jason Pett - Long-term success demands an active mindset for risk alignment
Diligent, continuous monitoring and testing form the backbone of an effective IT compliance and controls program that supports IT strategy, while identifying and proactively remediating weaknesses in controls and processes.
PwC’s How to achieve excellent enterprise risk management (ERM) series’ sixth article describes considerations for ERM program communications structuring and integration of risk management concepts into performance and strategy discussions.
IT compliance within pharma organizations has traditionally been viewed through discrete regulatory lenses such as SOX and GxP Quality. An integrated IT compliance framework makes it easier for pharma companies to centrally monitor their IT risk profile.
Where blockchain will end up is anyone's guess, but from an audit perspective, it is a great opportunity to start embracing the evolving concept of real-time, continuous, auditing.
Explore the clear and ongoing shift in the ownership of risk management to the front line…and why this can be the key to greater organizational resiliency and growth.
Close collaboration and partnership are necessary for strengthening the value of IT internal audit functions
Staying the course toward True North: Navigating disruption is the third and final installment in PwC’s True North trilogy. This year we look outside of internal audit at the influences disrupting organizations and study the role of internal audit and how it can maintain or increase its value amidst disruption.
How data analytics can help promote alignment between your internal audit and compliance functions.
Leading organizations are sustaining quality and cost effective SOX compliance – learn what these organizations have in common.
Today’s forward-thinking CAEs are modernizing the way they find, hire, develop, and retain talent.
A quarterly update designed to give business leaders our viewpoint on today’s top-of-mind business risks.
The move toward continuous auditing may be complex, but its value and benefits are undeniable for modern business
Laying a strategic foundation for strong compliance risk management
Learn more about the Risk and Regulatory Services Innovation Center at Carnegie Mellon University.
Jason Pett
Internal Audit, Compliance & Risk Management Solutions Leader
Tel: +1 (410) 659 3380
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