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Transformation can lead to breakthroughs for your business. It can also create risks that need to be understood and managed. With the right risk and compliance processes in place, you can prepare for what’s ahead, transforming risk into opportunity. We can help. Whether we’re testing existing IT controls or designing and implementing new ones, our community of solvers provide crucial assurance that can help build trust. Together, we can create compliance that works, because when it works for you, it powers progress for your business.
“Our clients are planning and executing transformations to their businesses every day with impacts to processes, technology, and people. We help our clients assess risk and build trust as they pursue transformation.”
We can provide assurance as you undertake significant transformations in your busines. Explore our capabilites.
When asked about transformation challenges in PwC’s latest Pulse Survey, most executives (88%) pointed to achieving measurable value from new technology. We help our clients achieve value from system transformations by assessing the bigger picture as you get started; identifying risks associated with program delivery, internal controls, security, data and integrations; and providing recommendations in every aspect of your digital transformation. Whether you’re implementing an ERP, moving to the cloud, upgrading systems, going through mainframe modernization or integrating AI capabilities, there’s a lot to consider to achieve your desired outcomes.
As independent, skilled auditors, we help clients navigate the complexities of SOC and other attestation reporting. Our professionals can help you select the reporting option and scope that fits your needs as well as helping you mitigate reporting costs and decrease the impact on the business while building trust with key stakeholders.
Advanced technologies like AI, blockchain, and quantum computing are catapulting businesses forward and driving transformation across all industries. These technologies give organizations the ability to adopt newer business models, newer types of digital assets and provide greater flexibility by unlocking the value of data at scale. Innovation powered by advanced tech brings new risks and challenges, such as changes to existing enterprise-wide risk frameworks, new and modified controls and navigating regulatory change. We help our clients identify, understand and address the risks, while capturing growth opportunities offered by these new technologies. Organizations that do it right can reap the benefits of innovation while building trust with stakeholders.
Whether implementing a new solution to help manage access, addressing new cyber security disclosure requirements, assessing the control environment in the wake of a cybersecurity event, or helping clients respond to the growing demand of reporting to third parties, we help clients assess their risks and reporting requirements to navigate the evolving security/cybersecurity landscape.
US Digital Assurance and Transparency Leader, PwC US