Digital Assurance and Transparency: PwC

See risks. Realize opportunities. Transform with confidence.

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.”

Todd BialickUS Digital Assurance and Transparency Leader

Build confidence in your business

We can provide assurance as you undertake significant transformations in your business. Explore our capabilities.

Transforming ERP and other financial systems
SOC and other attestation reporting
Adopting new and advanced technologies
Security assurance services

Transforming ERP and other financial systems

According to a recent PwC Pulse survey, 86% of CFOs say using technology and automation effectively is a challenge to achieving their priorities. 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.

SOC and other attestation reporting

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.

Adopting new and advanced technologies

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.

Security assurance services

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.