Enterprise Insights

Why Enterprise Insights?

Better business through better insights

Businesses are facing an increasing number of operational, financial, and reputational risks. Many of these risks are embedded within business processes and the business applications that companies rely on to execute those processes. A lack of visibility or understanding of these processes - via system configurations, user access, transaction, and master data - can result in unidentified risks that can add cost to an enterprise or lead to potential compliance concerns.

PwC’s Enterprise Insights is a cross system analytics solution that helps companies assess risks within their enterprise system data. With a reporting portal and the ability to workflow results, this content rich monitoring platform provides one solution to support a data-driven approach to manage business process risks and controls. Enterprise Insights helps enable regulatory compliance with actionable responses to analytics results, giving executives precise insights into business risks.

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A single platform to manage business risk and compliance activities

Workflow, issue, management and remediation: Input (Compliance & regulatory requrirements, Data), Assestment (Analytic Performance, Manual Test Performance), Content (Controls, Risks, Business Analytics, Access & SoD), Output & Presentation (Reporting, Visualization).

How Enterprise Insights can work for you

  • Provide the ability to carry out configurable controls and segregation of duty (SoD) analyses ad hoc without dependency on a third party.
  • Access to PwC’s best practice controls library rather than having to design controls from scratch.
  • Real-time monitoring of risks and controls effectiveness allowing prompt addressing of any exceptions.
  • Documentation of exception management including tracking remedial actions enable efficient auditing.
  • Enhanced visualisation or integration with enterprise reporting solutions.
  • Segregation of duty analyses across multiple applications and platforms.

  • Repository for risks and controls, both manual and automated
  • Workflows for testing and exception management
  • Integration with automated access, configurable and transaction controls as above
  • Enhanced reporting to get an accurate and current view of risks your organization faces

2018 SAP Innovation Award Winner

PwC's Enterprise Insights is proud to be chosen as an SAP Innovation Award winner for Process Innovation. The awards celebrate the achievements of top companies and people across the globe that using SAP platform technologies to transform their business, drive innovation and win in the digital economy.

Contact us

Jonathan Boulton

Jonathan Boulton

Partner, NetSuite Alliance Leader, PwC United Kingdom

Tel: +44 (0)7753 928434

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