Enterprise risk and control solutions

Is your organization adapting digital transformation? Is your SOX program keeping up with the fast pace of new technologies and the risks arising from them? Do you know the total cost of your SOX program? Are you able to find the right resources in the market and retain those resources? The following are three key areas to consider when evaluating whether it’s time to transform to your SOX program.

• Digital initiatives are picking up pace
• Pressure on cost is constant
• The war for talent continues

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Are risk and controls considerations in place as your company embarks on finance and digital transformations? How do you know if you have the right level of control automation? What plans do you have to enable continuous monitoring and testing?

PwC’s digitally enabled solution supports the end to end controls lifecycle. Our technology and specialists can make it easier to get the most of systems and processes you're already invested in and/or ones that you are contemplating replacing by aligning on the right risks and controls for your business. Our products, automations and accelerators can help you optimize the design of your controls and automate the performance and testing of controls.

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Is your organization enhancing the value of third party relationships through integrated, enterprise-wide compliance program strategies? Do you have the right talent and global resources to execute these programs?

The value organizations derive from third-party compliance programs can be significant and include cost/revenue recoveries, process and continuous improvements, contracting risk mitigation opportunities, and industry-leading practices.

PwC offers a variety of services to develop and implement third-party compliance programs for various types of third-party business arrangements.

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Do you have complex manual, inefficient, or otherwise less effective finance and accounting data and processes? Do you have SOX compliance failures or challenges? Are you looking to enhance or optimize your data, systems, processes, and controls to support your changing business and/or compliance needs?

PwC’s finance and accounting solution will bring digital transformation and automation to address your organization’s financial challenges. We’ll help you optimize, streamline and automate your data, systems, processes and controls to enable efficient and effective interaction between people and systems. Our team of subject matter experts will help you find the right vendor and solution to meet your needs, or help you build and implement a customized solution that is integrated across your company.

Do you understand your current compliance risks and how they may evolve in the future? Are you confident your compliance obligations are being managed effectively? What steps can you take to continue to evolve your compliance program?

In a world where trust is increasingly important, meeting your internal and external obligations is essential to the health of your brand, products and services. PwC is focused on helping organizations thrive- not only by helping you manage your compliance requirements but also by helping you stay ahead of the changing risk landscape.

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