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On the recordRead 4 Oct 202613 facts
PwC Enterprise Control
On the record
- Analytics library
- The platform offers hundreds of analytics built by PwC professionals for specific enterprise systems.pwc.com · read 4 Oct 2026
- Automated testing
- PwC says automated internal control testing can improve consistency and reduce time spent on manual testing.pwc.com · read 4 Oct 2026
- Data connection
- The platform can connect to a business application or consume unstructured data to support evidence collection and workpaper creation.pwc.com · read 4 Oct 2026
- Enterprise systems
- PwC describes managed monitoring and testing for enterprise applications including SAP, Oracle, Salesforce, and Workday.pwc.com · read 4 Oct 2026
- GenAI chat
- Ask Enterprise Control lets users chat with their data to ask questions about their control environment, including risks, control gaps, and access restrictions.pwc.com · read 4 Oct 2026
- Issue remediation
- It supports assigning responsibility for risk and control tasks and routing issue documentation to relevant stakeholders.pwc.com · read 4 Oct 2026
- Monitoring coverage
- The related managed service covers IT general controls, application security and segregation of duties, configuration monitoring, and transaction monitoring.pwc.com · read 4 Oct 2026
- OCR
- Enterprise Control can import unstructured data using optical character recognition technology.pwc.com · read 4 Oct 2026
- Pricing and contact
- The product page provides a Get in touch form and PwC contacts, but does not state a price or trial terms.pwc.com · read 4 Oct 2026
- Purpose
- Enterprise Control is a technology platform designed to automate the operation and testing of controls and help manage risk and compliance costs.pwc.com · read 4 Oct 2026
- Remote access
- PwC describes its Enterprise Control technology as cloud-based and says the monitoring solution is accessible remotely.pwc.com · read 4 Oct 2026
- Risk visibility
- The platform can provide a consolidated view of risk and control activities, identify issues, and show control status in real time.pwc.com · read 4 Oct 2026
- SAP capabilities
- For SAP, PwC describes automated data extraction, a centralized portal for compliance programs and test plans, and prebuilt SAP-specific analytics.pwc.com · read 4 Oct 2026
