Navigate disruption and uncertainty with confidence by connecting risk and control information across your organisation - giving you the agility to balance the imperative for transformation and growth with the need to provide assurance and build trust.
Through insight-driven, business-aligned and data-led Enterprise Control, organisations can optimise controls to reduce the cost of compliance as well as improve effectiveness and enable faster and more confident decision-making.
Combining PwC’s expertise and Workiva’s cloud-based technology platform, we’re able to help you achieve your Enterprise Control vision, supporting you in the development of a fit-for-purpose, future ready governance and control environment.
How we work with you
Bringing together our collective expertise, we’ve developed a flexible working model that supports the implementation and ongoing management of effective controls and compliance frameworks - whatever your appetite and level of internal resources. Whether you’re looking to outsource control testing and reporting entirely or are looking for support in standing up an in-house function, PwC and Workiva can develop and deliver the right model for you.
The flexibility and market-leading capabilities of Workiva's end-to-end data connectivity and reporting platform - which can also be used to support your Enterprise Risk Management, Internal Audit and Compliance functions - combined with the experience of our governance, risk and compliance (GRC) professionals, allows you to unlock the power of an effective risk and internal control environment.
Risk and Resilience
Finding the right way to navigate risk and build resilience is an ever-evolving challenge. One that requires people with the knowledge and insight to make the right decisions, combined with the power of technology.
In this episode, we explore the importance of a human-led, tech-powered approach to risk and resilience. Watch now.
15:20
Why choose Enterprise Control by PwC and Workiva?
Organisations need to rethink their approach to control. A need for greater resilience and agility has been compounded by an evolving regulatory landscape, an imperative to transform and changing stakeholder expectations.
Enterprise Control reimagines compliance-based approaches in favour of insight-driven and data-led strategies that align controls to the interconnected system of governance, risk management, compliance and assurance so that they work together cohesively.
The Workiva technology allows you to develop an end-to-end controls lifecycle, giving confidence that any statement about the efficacy of the control framework has been made based on real-time insights driven from the platform. Workiva connects risk and control information across the entire enterprise, bringing teams together in a cloud platform where they can manage their entire internal controls program from one secure, central location.
And our PwC professionals help you to implement the right control framework. This includes Risk and Control Matrices, process flow charts and narratives, supporting the development of scoping activities, developing test scripts, linking data across the Workiva platform, performing testing on behalf of management, and even creating real-time dashboarding and reports.
Whether you are just starting out on your control journey or going through a transformation that provides the opportunity to take a fresh look at your controls, each organisation will need to adapt its control environment for its unique circumstances. We can support you in the development of a fit-for-purpose governance and control framework that’s right for you.
System implementation
Our dedicated, certified team of Workiva implementation partners support the development, implementation and integration of the Workiva platform in line with your business requirements. We bring PwC GRC professionals to help organisations deliver the right outcomes through the best use of technology, given any existing governance and control frameworks in place.
Design and build your governance and control framework
Whether you’re looking to design a governance and control framework from scratch, assess existing frameworks or need help in building a framework into a GRC technology platform, we can support the design and build of all elements of the framework, including integration with your chosen technology platform.
Implement and run your governance
For organisations looking to reduce the cost of running an effective governance and control function, we can outsource the ongoing maintenance and running of your internal control framework. By building your Risk and Control Matrices into a PwC Workiva workspace, we remove the complexity for you, while still allowing access to upload evidence, obtain reports and see real-time updates on the current status of any work.
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