Intelligent controls

See risk as a reward

With increased regulatory pressure, skilled resource constraints and the expectation to better leverage technology, companies can no longer afford to take a passive approach to managing controls.

Evolving your overall program goes from daunting to doable when you know how intelligent controls can make a difference. 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 by aligning on the right risks and controls for your business. So you can seize an opportunity when you see it, and accelerate toward whatever comes next.

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Work smarter with intelligent controls

Our intelligent controls library which we use as a benchmark plus our unmatched risk and regulatory know-how elevate your path forward. Whether we’re at the start of our engagement, or managing and monitoring your control environment and systems over time, we help you identify risk, lower costs, and reduce the amount of work it takes to make sure things run right.

Supercharge your way to tomorrow

Significantly reduce the level of the effort to operate and test controls, and re-focus resource capacity on higher value activities

Use leading practice control libraries as a catalyst to create a unified view of risk, reduce control duplication, and automate more

Maximize preventive, automated controls and the use of data to get more insight and respond proactively to change

Leverage technology and data to increase automation in the design, operation, testing, and monitoring of controls

Know how your risk levels measure up

Our intelligent controls diagnostic ingests your current state control framework, extracts data directly from your systems and analyzes it against a singular benchmark—one that’s been thoughtfully developed by PwC specialists with extensive knowledge of regulation, enterprise tech, and automation. It can quickly and accurately tell you where your risk stands, your opportunities to automate and optimize controls, and a real estimate of your ROI.

Test smarter

Embedding automation can streamline testing efforts, helping you identify risk, lower costs, and reduce the amount of work it takes to make sure things run right. With our proprietary technologies, we make automated testing accessible, efficient and scalable.


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Lauren Massey

Lauren Massey

Principal, Cyber, Risk and Regulatory, PwC US

Jason Colo

Jason Colo

Principal, Cyber, Risk and Regulatory, PwC US

Jason Josko

Jason Josko

Principal, Cyber, Risk and Regulatory, PwC US

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