Risk & control solutions (RCS)

The Risk & Controls Solutions team provides a range of services tailored to client circumstances to help build a resilient and operationally sound business.

PWC provides expertise in six main areas:

• Internal Audit
  Internal Audit is an independent assurance function designed to evaluate and improve the effectiveness of a business’ operations, risk management and internal controls.

• Data Management
  Our national Data Management Group (DMG) uses a variety of sophisticated data analysis tools and techniques to provide our clients with valuable information about how their processes can be improved.

• IT Risks & Controls
  PwC’s risk and control experts provide assurance over systems and processes as well as security & technology.

• Internal Controls
  Control has never been higher on the corporate agenda. In order to protect and enhance shareholder wealth, companies must focus on strategically controlling the drivers of value in their business. These include customers, people and operations.

• Enterprise Wide Risk Management
  Enterprise Wide Risk Management (ERM) is a robust framework outlining the methods and processes used by an organisation to strengthen the management of financial and non financial risks such as strengthening the management of credit, fraud and systems failure.

• Governance & Compliance
  Dynamic regulatory landscapes, increasingly complex global business environments and rapid technology change are just some of the factors which, in recent times, have been driving companies to increase the focus on their governance and compliance management programs.