Manage Enterprise Risk and Controls

Broader Assurance Services

Manage Enterprise Risk & Controls

We transform your Governance, Risk, and Compliance (GRC) activities from a mundane, reactive process into a dynamic, value-driven function. By aligning these activities with key business performance drivers, we empower your organization to proactively identify, assess and mitigate risks. Our approach streamlines and optimizes business processes, reducing inefficiencies and enhancing productivity while optimizing existing internal controls to address the most critical business risks.

Our strategy also enhances your organization's decision-making capabilities. We integrate advanced technologies with your GRC activities, ensuring they align seamlessly with your overall business strategy.

Key services

Sarbanes-Oxley Act (SOX) and J-SOX readiness and compliance

Our approach to SOX compliance begins with a comprehensive evaluation of your program. We use a tailored framework to streamline processes, optimize controls and identify automation opportunities. This initial assessment allows us to develop a more efficient and effective SOX program tailored to your organization's needs.

Once we've refined your SOX program, we focus on maximizing efficiency and cost-effectiveness. Our clients typically experience significant cost savings, often ranging from 20% to 40%, through:

  • performing strategic risk assessments using our proprietary SOX Scoping Central tool;
  • optimizing the mix of manual and automated controls; and
  • leveraging cutting-edge technologies and data analytics to enhance automation in control execution and testing.

Contact us

Pocholo Domondon

Pocholo Domondon

Broader Assurance Leader, PwC Philippines

Tel: +63 (2) 8845 2728

Mike Jensen Cua

Mike Jensen Cua

Broader Assurance Director, PwC Philippines

Tel: +63 (2) 8845 2728

Redeem Tamayor

Redeem Tamayor

Broader Assurance Director, PwC Philippines

Tel: +63 (2) 8845 2728