Internal Audit, Compliance and Risk Management Solutions

New risks emerge daily—but they can be mastered. Turn risk into a competitive advantage by anticipating future challenges and acting ahead of threats.

Anticipate risk interdependencies that can impact your business growth

PwC’s Internal Audit, Compliance and Risk Management Solutions practice helps you build effective internal audit and risk management functions and anticipate the risks and risk interdependencies that can threaten your business and impact your growth. We understand the interconnections between the ‘lines of defense’, and help you to turn each function—Internal AuditRisk Management and Compliance and Controls Testing and Monitoring Solutions—into a strategic asset to drive business performance. More than 800 professionals with specialized and global expertise give clients the agility they need to react quickly to a changing business environment. When you master risk, you build confidence and create a powerful business advantage.

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2019 Risk in Review Study webcast

In this webcast we discussed the results of our annual Global Risk, Internal Audit and Compliance Survey. The survey findings presented in the 2019 Risk in Review Study examine the behaviors of digitally fit risk functions: risk management, internal audit, and compliance. Our panel of industry leaders explored the six habits of a group we call the Dynamics—those who are helping their stakeholders make smarter risk decisions as their organizations move through digital transformation. Learn the things that set the Dynamics’ risk functions apart from others—and the benefits these organizations are seeing with regard to their digital initiatives.

Watch the replay

Research and insights


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Mike Maali

Internal Audit, Compliance & Risk Management Solutions Leader, PwC US


Jason Pett

Risk Assurance Leader, PwC US


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