Enterprise risk and control solutions

Transforming your lines of defense functions into business performance drivers

PwC’s enterprise risk and control solutions help 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 three lines and can help you turn each function into a strategic asset to drive business performance. Our professionals have specialized and global expertise that can give your organization the agility needed to react quickly to a changing business environment.

Through our solutions we can help you develop a big-picture understanding of the strategic, operational, reporting, and compliance objectives behind your organization’s IT investments, apply that understanding to drive IT risk assessments, audit plans, and resource allocations and ultimately master the risks that are impacting your business. We leverage data, technology and proactive processes to help your company enhance their view of risk, mitigate risks faster and with greater confidence.

How we can help:

Internal audit modernization

Does your internal audit department deliver on the value you have promised to the business? What automation and technology has internal audit deployed? Do you have the right talent to drive your internal audit strategy? Companies are simplifying operations and modernizing through technology. Internal audit needs to keep pace as stakeholders expect more.

Our internal audit modernization solution enables an agile, digitally led end-to-end internal audit lifecycle that harnesses upskilled talent, data, automation and collaboration across other lines to provide valuable risk and control assurance and insights to the business.

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Contact us

Shane Foley

Shane Foley

Principal, Cyber, Risk & Regulatory, PwC US

Mike Maali

Mike Maali

Partner, Cyber, Risk and Regulatory, PwC US

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