Enterprise Control
by PwC
Reduce risks, automate controls and lower the cost of compliance
A technology platform infused with trusted PwC expertise to automate the operation and testing of controls.
What is it?
A technology platform infused with PwC’s expertise to automate the operation and testing of controls.
What does it do?
Enterprise Control provides clear visibility into your risks and can help create an intelligent controls environment with the following capabilities:
ERP Control Design
Integrate technology enabled controls into and around your business application during the ERP implementation.Security Design Modeling
Accelerate and model your security design with PwC’s design assistant, a library of pre–configured roles, to get security right the first time.Risk & Control Management
Connect controls to tasks, assign individuals to workflows and identify issues with remediation plans for transparency and accountability.Automation of Internal Control Testing
Automate the extraction and analysis of relevant control evidence to automatically create test workpapers for internal controls.Automated System Monitoring
Continuously monitor your system configuration, master data, security or transactions and identify changes as they occur.Analysis of Transactions
Identify erroneous and/or unauthorized transactions in your system and determine the qualitative and quantitative impact.
