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Tech riderRev. 24 Sept 2026

PwC Enterprise Control

Ch 336.2of 59 Internal Controls Software
  1. 1Runs onNot stated by the maker
  2. 2CostsNot stated by the maker
  3. 3Control testingYes
  4. 4Evidence collectionYes
  5. 5Issue remediationYes
  6. 6Automated testingYes
4 lines stated Written from the maker's own pages: pwc.com
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The PwC Enterprise Control homepage

Overview

PwC Enterprise Control is ranked #33 of 59 in internal controls software on Specifiction.

Compared on internal controls software

Control testing
Yespwc.com
Evidence collection
Yespwc.com
Issue remediation
Yespwc.com
Automated testing
Yespwc.com

Facts

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
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
Analytics library
The platform offers hundreds of analytics built by PwC professionals for specific enterprise systems.pwc.com · 4 Oct 2026
OCR
Enterprise Control can import unstructured data using optical character recognition technology.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
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
Enterprise systems
PwC describes managed monitoring and testing for enterprise applications including SAP, Oracle, Salesforce, and Workday.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
Remote access
PwC describes its Enterprise Control technology as cloud-based and says the monitoring solution is accessible remotely.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
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

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Sources