Many companies struggle to anticipate and manage risk within the applications that run their business, including cloud solutions (Saas/PaaS) and the enterprise resource planning (ERP) systems. Historically, there has been a need for extensive manual work by both control performers as well as reviewers in order to demonstrate compliance with regulatory and/or financial reporting requirements and to satisfy external auditors. Constrained by limited resources and a lack of automation capabilities, companies are forced to operate within costly, inefficient environments.
For technologies including SAP, Oracle, Salesforce, and Workday, PwC’s Application Control and Security Managed Services solution automates the time-intensive, manual activities required to monitor and test your enterprise application control environment. It also efficiently provides the insights that will enable you to proactively improve and optimize these systems to achieve compliance, security and control. By combining PwC’s extensive industry experience, our managed services operating model, and our cloud-based, proprietary intelligent analytics technology known as Enterprise Insights, our solution helps reduce time spent on manual monitoring and testing activities, while giving you the information you need to know, when you need to know it.
Proactively manage risks related to SOX and audit requirements providing increased risk insight.
Leverage PwC’s combined experience of risk and controls and technology expertise to help meet your resource needs.
PwC’s leading ERP capabilities, practice content and dedicated enterprise system specialists provide the expert ERP skills to get it right.
Through the automation of routine monitoring and analytics, we help drive efficiencies that can accelerate productivity and lower costs.
Reduction in manual activities leading to lower monitoring costs
Increased confidence in the quality of your enterprise application control environment
Standardized business process and centralized system to help manage the technology, content, analytic output delivery, and all the complexities along the way
Increased insight with workflow and reporting capabilities that allow you to focus on reporting exceptions and priority control insights based on the full population of data
Automated extraction and transfer of configuration, transactional, security and master data
PwC Enterprise Insights - The intelligent analytics platform for clear visibility into your risk and control processes.
PwC’s proprietary technology uses powerful automation and analytics to identify risk, errors, issues, and opportunities across multiple platforms. It helps identify the blind spots and shed light on the risks within your enterprise system so you can quickly take action early in the process and it eliminates the need for manual monitoring and testing of controls (configurations, security, transactional) with increased precision and reduced costs.
Improve executive visibility to risks and errors in your processes and systems
Identify specific areas of improvement within business cycles and take the actions that impact your bottom line.
Quantify risk with insights driven by data
Shift from “what could happen” to “what is happening” through transactional event quantification that keeps you ahead of threats.
Reduce your cost of compliance
Full automation of compliance related activities that reduce the manual burden and reveal costly errors and inefficiencies.
Digitally enabled monitoring from anywhere
Automates the manual processes to monitor and report on controls/security with workflow enabled issue management and is accessible remotely for a full virtual solution.