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.
