PwC's Controls Testing and Monitoring Managed Services offer a sustainable, high-quality approach to managing controls testing--as well as controls monitoring in today’s environment.
By combining PwC’s innovative technology, with compliance experience and low-cost global delivery, our managed services help you accelerate efficiencies and improve outcomes.
Companies are in need of enhancements to their controls testing and monitoring programs to create effectiveness and efficiencies of testing and monitoring activities. Common challenges include:
Controls Testing and Monitoring Managed Services offers a sustainable, high-quality approach to managing controls testing and monitoring requirements and provides a more holistic view of enterprise risk management.
Solution: Help clients with their strategic objectives and target operating model for controls testing and monitoring. This includes strategies for usage of automation and collaboration with other lines of defense
Benefit: Defined strategy, objectives and target operating model in line with industry leading practices
Solution: Assist clients and define framework and methodology for how controls testing should be managed and operationalized
Benefit: Standardized methodology and program, identified key risks and controls, in line with industry leading practices
Solution: Help clients with execution of controls testing to enhance efficiency, effectiveness and quality. This can be delivered through managed services or traditional co-sourcing
Benefit: Rapid, scalable deployment of people and tools to perform risk-based controls testing and monitoring, leveraging technology enablers and low-cost, offshore testing model
Partner, PwC US