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PwC Enterprise Control
What PwC Enterprise Control is
PwC Enterprise Control is a paid, cloud-based platform for automating control operations and testing while helping organizations manage risk and compliance costs. It connects to business applications or accepts unstructured data for evidence collection and workpaper creation, including through optical character recognition. PwC says automated internal-control testing can improve consistency and reduce manual testing time. Hundreds of analytics built for particular enterprise systems are available. The platform brings risk and control activity into one view, shows control status in real time, identifies issues, and routes documentation to assigned stakeholders. Ask Enterprise Control lets users ask questions about risks, control gaps, and access restrictions in their control environment. PwC describes monitoring and testing for SAP, Oracle, Salesforce, and Workday, covering IT general controls, application security, segregation of duties, configuration, and transactions. SAP support includes automated extraction, a compliance portal, test plans, and SAP-specific analytics. Pricing is available on request.
Who it suits
It suits organizations managing enterprise controls, evidence, testing, and compliance across systems such as SAP, Oracle, Salesforce, or Workday. Teams needing remote, cloud-based monitoring and assigned issue remediation may also find it relevant.
What it does well
- Automates internal control testing
- Imports unstructured evidence with OCR
- Hundreds of enterprise-system analytics
- Real-time risk and control status
- Supports SAP, Oracle, Salesforce, Workday
What to know first
- Paid product with pricing on request
- Coverage is described for specific enterprise systems
- Managed monitoring scope may require PwC services
Verdict
PwC Enterprise Control combines automated testing, evidence handling, analytics, monitoring, and issue routing in one cloud-based platform. Organizations should contact PwC for pricing and assess its supported systems and monitoring scope.
Facts from PwC Enterprise Control's own pages
- Analytics library
- The platform offers hundreds of analytics built by PwC professionals for specific enterprise systems. · pwc.com, 4 Oct 2026
- Automated testing
- PwC says automated internal control testing can improve consistency and reduce time spent on manual testing. · pwc.com, 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, 4 Oct 2026
- Enterprise systems
- PwC describes managed monitoring and testing for enterprise applications including SAP, Oracle, Salesforce, and Workday. · pwc.com, 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, 4 Oct 2026
- Issue remediation
- It supports assigning responsibility for risk and control tasks and routing issue documentation to relevant stakeholders. · pwc.com, 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, 4 Oct 2026
- OCR
- Enterprise Control can import unstructured data using optical character recognition technology. · pwc.com, 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, 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, 4 Oct 2026
- Remote access
- PwC describes its Enterprise Control technology as cloud-based and says the monitoring solution is accessible remotely. · pwc.com, 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, 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, 4 Oct 2026
Where PwC Enterprise Control stands on Freedom251
- Internal Controls Software#39 of 60