Workday cloud-based solutions enable companies to operate with the flexibility and speed they need. However, as with any transformational change, new technology can introduce new risks. Whether a company is just considering a Workday implementation, or is already operational and looking for continuous improvement, an evaluation of internal controls will enable their management team to promote an effective, efficient, compliant and controlled execution of business processes.
PwC has a dedicated team of Workday-certified professionals focused on security, risk and controls. In addition, some of our leaders sit on Workday’s Auditor Advisory Council (AAC) to provide feedback and counsel on the application’s controls functionality, roadmap and audit training requirements.
PwC specializes in providing services around security and controls and completed over fifty-five security diagnostic assessments and controls integration projects. We have developed a variety of tools and accelerators, based on Workday security and controls experience, that help optimize what you do every day.
Principal, Risk and Regulatory, PwC US
Managing Director, Risk and Regulatory, PwC US