Businesses are facing an increasing number of operational, financial, and reputational risks. Many of these risks are embedded within business processes and the systems that companies rely on to execute those processes. A lack of visibility or understanding of these processes—via system configurations, user access, transaction, and master data—can result in unidentified risks that can add cost to an enterprise or lead to potential compliance concerns.
PwC’s Enterprise Insights is a cross system analytics solution that helps companies assess risks within their enterprise system data. With a reporting portal and the ability to workflow results, this content rich monitoring platform provides one solution to support a data-driven approach to manage business process risks and controls. Enterprise Insights helps enable regulatory compliance with actionable responses to analytics results—giving executives precise insights into business risks.
PwC's Enterprise Insights is proud to be chosen as an SAP Innovation Award winner for Process Innovation. The awards celebrate the achievements of top companies and people across the globe that using SAP platform technologies to transform their business, drive innovation and win in the digital economy.
By analyzing the accuracy of transactional data, and confirming system configurations and user access security, Enterprise Insights identifies critical areas within business processes and systems that can add cost and risk to a business.
The platform supports multiple enterprise systems, and offers purpose-built business process, transaction, system configuration, and user access analytics for SAP, PeopleSoft, Oracle, and Oracle Customer Care and Billing (CC&B), among others.
A central repository of PwC’s leading practice risks and controls frameworks, controls testing, workflow, and integration to Enterprise Insights Analytics
Purpose-built transaction and master data analytics that span across multiple business processes, allowing organizations to monitor for erroneous activities in their enterprise system
Purpose-built security and segregation of duties analytics that extend across business processes, allowing organizations to evaluate gaps in user access within their enterprise system
Purpose-built analytics that monitor configurations and setups within enterprise systems, comparing them against industry standard values
Pre-built visualization dashboards help organizations see detail, trends, and comparisons, and the ability to custom-build tailored dashboards for additional analytics is also offered
Risk Assurance Digital Assets Leader, PwC US