No. 20 of 59 ·Internal Controls Software

PwC Enterprise Control

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Freedom report

One barScore 5.3

Free tierNo free tier on record
Open codeNo open-source code on record
Runs widely0 of 6 device platforms
DocumentedPlans, terms and facts published

PwC Enterprise Control is ranked #20 of 59 in internal controls software on Freedom251.

Compared on internal controls software

Control testing: Yes
Evidence collection: Yes
Issue remediation: Yes
Automated testing: Yes

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The record

Purpose: Enterprise Control is a technology platform designed to automate the operation and testing of controls and help manage risk and compliance costs.
Data connection: The platform can connect to a business application or consume unstructured data to support evidence collection and workpaper creation.
Analytics library: The platform offers hundreds of analytics built by PwC professionals for specific enterprise systems.
OCR: Enterprise Control can import unstructured data using optical character recognition technology.
Risk visibility: The platform can provide a consolidated view of risk and control activities, identify issues, and show control status in real time.
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.
Enterprise systems: PwC describes managed monitoring and testing for enterprise applications including SAP, Oracle, Salesforce, and Workday.
Monitoring coverage: The related managed service covers IT general controls, application security and segregation of duties, configuration monitoring, and transaction monitoring.
Remote access: PwC describes its Enterprise Control technology as cloud-based and says the monitoring solution is accessible remotely.
SAP capabilities: For SAP, PwC describes automated data extraction, a centralized portal for compliance programs and test plans, and prebuilt SAP-specific analytics.
Pricing and contact: The product page provides a Get in touch form and PwC contacts, but does not state a price or trial terms.

Where it ranks on Freedom251

Best Internal Controls Software in 2026#20 of 59

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Sources

pwc.com/us/en/products/enterprise-control.html· checked 4 Oct 2026
pwc.com/us/en/services/managed-services/technol· checked 4 Oct 2026
pwc.com/us/en/services/consulting/cybersecurity· checked 4 Oct 2026