ERP and SOX Risk & Compliance

Operational, Financial, and IT risk, controls, and compliance - Stay a step ahead of uncertainty.

Many companies struggle to anticipate and manage risk within the applications that run their business, including cloud solutions (Saas/PaaS) and the enterprise resource planning (ERP) systems.

Historically, there has been a need for extensive manual work by business, compliance and internal audit teams to adhere to  regulatory and/or financial reporting requirements and to satisfy external auditors.

In this new environment it is imperative to have an ERP/SOX compliance function that can help keep pace with the rapid changes of businesses, one that exceeds the ever-increasing stakeholder expectations, while proactively addressing the constantly changing risk profiles.

Five key ways to rethink your enterprise controls approach

By combining PwC’s extensive industry experience, our managed services operating model, and our cloud-based, proprietary intelligent analytics technology, our solution helps reduce time spent on manual monitoring and testing activities, while giving you the information you need to know, when you need to know it.

Our Approach

PwC professionals can bring expertise and insight to your reporting process. In addition, a skilled and independent auditor can help your organization navigate the complexities of IT risk, ERP controls and SOX compliance and reporting.

Our IT/ERP Risk Management products

Enterprise Control

Automated monitoring and testing of SOX and ERP controls

  • Monitor automated business process application controls and security controls that are relied upon for SOX regulations

  • Automatically generate testing outputs on a periodic (e.g., quarterly) basis to reduce time spent by management and audit

Insights on risk management at your fingertips

Take deeper dives into tech-enabled compliance excellence.

Featured
eBook
Upskill to close the cyber skills gap
Manage risk better
Featured
eBook
Using AI and data to manage business risk better
Featured
eBook
How to use tech to curb the kingpins of financial crime

Discover the possibilities of proactive risk management today

Examine the unique challenges of your risk function—and explore solutions

Financial & Economic Crime
Learn more
Cyber Defense
Learn more
ERP and SOX Risk & Compliance
Learn more
Financial Services Compliance & Risk
Learn more
Privacy Risk
Learn more
Third Party Risk
Learn more
Pharmaceutical Risk
Learn more