Cloud and emerging technology risk and controls

Maintaining technology integrity with effective risk and controls

More and more companies are investing heavily in enterprise systems that leverage best-in-class solutions across on-premise, cloud-based, and software-as-a-service (SaaS) platforms. These environments offer many benefits, but they also introduce risks in areas such as data governance, security, privacy, transactional integrity, revenue cycle, and patient safety, as information flows in and out of these newly coupled IT landscapes. As part of this transformation, it is important to ensure that risk and controls are embedded in any new business processes. Evaluating risk and designing controls during the implementation of enterprise systems can enable your organization to:

  • Avoid inefficiencies and compliance issues
  • Achieve a reduction in design and build effort
  • Ensure that the organization gets value from its investments


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Intelligent Controls Automation for Salesforce

How PwC’s risk and controls solutions can work for you

PwC is helping companies manage risks on their journey to a more digitally integrated environment which enables you to better harness new technologies and the flexibility of the cloud. We help you gain value across your technology ecosystem by addressing risks tied to systems, security, data, reporting, and programs.

Our top-down approach starts with a broad understanding of your business and what you want to accomplish through the implementation and is focused on your specific risks and enterprise.

We have deep sector technology expertise including industry specific systems and applications, such as Guidewire for the insurance sector or electronic health records systems (EHR) for healthcare providers.  Our myriad of systems and applications experience, including on-premise, cloud, and hybrid environments, supports our holistic view across your enterprise. Whether you are leveraging cloud-based platforms like Salesforce, Workday, Netsuite and Successfactors and/or other business applications and ERPs like SAP and Oracle, PwC will work to optimize your systems to achieve compliance, security and control. 


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Robert  Clark

Robert Clark

Principal, Cyber, Risk and Regulatory, PwC US

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