Digital Assurance and Transparency: PwC

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Realize opportunities. Transform with confidence.</h2> <p>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.<br> </p> </div> <script src="/etc.clientlibs/pwc/components/modernized/content/richtext/clientlibs-button.min.05014ed24e6422289f02e026aef427f0.js"></script> </div> </div> </div> <div class="parsys_column pwccol2-longformb-c1"> <div id="container-f1b51c2c12" class="cmp-container"> <div class="quote"> <div class="inlinequote"> <div class="dpe-component-wrapper quote-component "> <blockquote> <p class="h4">“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.” </p> <footer> Todd Bialick<cite title="US Digital Assurance and Transparency Leader">US Digital Assurance and Transparency Leader</cite> </footer> </blockquote> </div> </div> </div> </div> </div> </div> </div> </div> </section> </div> <div class="section container responsivegrid"> <section id="solutions" class="cmp-container page-section page-section--col-light-grey videobghost " data-wcmmode="false" data-parallax="true" data-videoParallax="false" data-videoId="videoelement9fd93711-19c6-aee7-ca3c-feb2a3ca25ae" data-videoAutoplay="false" data-videoLoop="false" style="height:; background-size:cover; background-position:center top; background-image:; background-color:; "> <div class="parsys sectionpar"> <div class="columnControl"> <div class="parsys_column pwccol1-longform-left "> <div class="parsys_column pwccol1-longform-left-c0"> <div id="container-3ca8ee0d2b" class="cmp-container"> <div class="text parbase section"><div></div> <div class="text-component"> <h2>Build confidence in your business</h2> <p>We can provide assurance as you undertake significant transformations in your busines. Explore our capabilites.</p> </div> </div> </div> </div> </div> </div> <div class="summary-explorer-v2 tabs panelcontainer"> <div class="summaryexplorerv2-heading__container"> <div class="container"> <div class="row"> <div class="col-sm-8 summaryexplorerv2-heading__sub-container"> <h2 class="summaryexplorerv2-heading"></h2> </div> </div> </div> </div> <div class="summaryexplorerv2 container cmp-tabs" data-cmp-is="tabs"> <div class="row summary-explorerv2__table-row"> <div class="col-lg-4 summary-explorerv2__column summary-explorerv2__tabs-column mobile"> <ol role="tablist" class="cmp-tabs__tablist summary-explorerv2__link-listing" aria-multiselectable="false"> <li role="tab" id="item_1_summaryexplorerv2-4b53" aria-controls="item_1_summaryexplorerv2-4b53_panel" class="cmp-tabs__tab cmp-tabs__tab--active" tabindex="0" data-cmp-hook-tabs="tab">Transforming ERP and other financial systems</li> <li role="tab" id="item_2_summaryexplorerv2-4b53" aria-controls="item_2_summaryexplorerv2-4b53_panel" class="cmp-tabs__tab" tabindex="-1" data-cmp-hook-tabs="tab">SOC and other attestation reporting</li> <li role="tab" id="item_1731429397928_summaryexplorerv2-4b53" aria-controls="item_1731429397928_summaryexplorerv2-4b53_panel" class="cmp-tabs__tab" tabindex="-1" data-cmp-hook-tabs="tab">Adopting new and advanced technologies</li> <li role="tab" id="item_1731429399366_summaryexplorerv2-4b53" aria-controls="item_1731429399366_summaryexplorerv2-4b53_panel" class="cmp-tabs__tab" tabindex="-1" data-cmp-hook-tabs="tab">Security assurance services</li> </ol> </div> <div role="tabpanel" id="item_1_summaryexplorerv2-4b53_panel" aria-labelledby="item_1_summaryexplorerv2-4b53" tabindex="0" class="col-lg-8 summary-explorerv2__column cmp-tabs__tabpanel cmp-tabs__tabpanel--active" data-cmp-hook-tabs="tabpanel"><div class="longform-section parsys"> <div class="component-name"> <h3>Transforming ERP and other financial systems</h3> </div> <section> <div class="parsys"> <div class="text parbase section"><div></div> <div class="text-component"> <p>According to a recent <a pwcbtnfile="HideSize" href="/us/en/library/pulse-survey/business-reinvention.html">PwC Pulse survey</a>, 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.</p> </div> </div> </div> </section> </div> </div> <div role="tabpanel" id="item_2_summaryexplorerv2-4b53_panel" aria-labelledby="item_2_summaryexplorerv2-4b53" tabindex="0" class="col-lg-8 summary-explorerv2__column cmp-tabs__tabpanel" data-cmp-hook-tabs="tabpanel"><div class="longform-section parsys"> <div class="component-name"> <h3>SOC and other attestation reporting</h3> </div> <section> <div class="parsys"> <div class="text parbase section"><div></div> <div class="text-component"> <p>As independent, skilled auditors, we help clients navigate the complexities of SOC and other attestation reporting. 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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.</p> </div> </div> </div> </section> </div> </div> <div role="tabpanel" id="item_1731429399366_summaryexplorerv2-4b53_panel" aria-labelledby="item_1731429399366_summaryexplorerv2-4b53" tabindex="0" class="col-lg-8 summary-explorerv2__column cmp-tabs__tabpanel" data-cmp-hook-tabs="tabpanel"><div class="longform-section parsys"> <div class="component-name"> <h3>Security assurance services</h3> </div> <section> <div class="parsys"> <div class="text parbase section"><div></div> <div class="text-component"> <p>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 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