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Security and internal controls are an important part of your Workday transformation and post go-live operations. Yet many finance and HR transformations overlook internal controls and compliance — which can increase the risk of error, loss and non-compliance.
Time consuming, manual controls
Transform your legacy, manual controls to help support resilient operations and effective risk management.
Sensitive access and data privacy
Prevent security threats and privacy risks by restricting access to sensitive data, tasks, business processes and integrations.
Cost of security operating model
Decrease administrative support costs with an efficient security design that can evolve\ with changing business needs.
Regulatory compliance and audits
Proactively manage regulatory requirements to help streamline compliance and improve audit outcomes.
Our Security and control solutions for Workday are designed to protect your business and activate your transformation with reduced costs and better risk management. We help you achieve higher ROI with our security diagnostics, control transformation and security configuration services.
Automated Workday security diagnostics help pinpoint potential threats before they become a problem. Go-live with confidence and monitor security changes in production for peace of mind that your security configuration meets your objectives.
Evolve, transform and implement Workday native controls that support resilient operations, effective risk management and sustainable compliance. Our control solutions and audit specialists can help streamline your compliance efforts and minimize audit risk with industry-leading controls across business cycles.
Effective security is a foundation of your Workday transformation. We help you know that your security configuration is right from Day 1 and built to evolve with your business. Our security methodology and certified professionals can help improve your security posture, control risks, and reduce your security administration effort.
Finance transformations enable trusted decisions needed to plan and run the business. Most finance executives will acknowledge they did not do enough to manage operational disruption during enterprise resource planning (ERP) implementation. Our Security and Control solutions for Workday help to protect your business and activate your finance transformation with reduced costs and better risk management. PwC can help you:
Effective technology teams activate business transformation and protect business processes, systems and data. But staying on top of an evolving risk landscape is challenging. Our Security and Control solutions for Workday empower IT to innovate while minimizing risk. PwC can help you:
Helping your people to achieve their full potential requires impactful employee experiences and trust. CHROs are stewards of the employee experience and employee data. We designed our Security and Control solutions to give HR leaders peace of mind and protect your transformation investment. PwC can help you: