PwC Enterprise Control
PwC Enterprise Control: A control-testing platform focused on enterprise systems and SAP data. Ranked #31 of 61 in Internal Controls Software by our editors (5.0/10); pricing: Pricing on request; best for enterprises automating SAP control tests.
At a glance
- Editor score5.0 / 10
- PricingPricing on request
- Best forEnterprises automating SAP control tests
- Control testingYes
- Facts checked24 Sep 2026
Where it wins
- Automates control operation and testing, with SAP data extraction.
- Combines control monitoring, test plans, and issue-remediation routing.
- Adds SAP analytics, cross-system reporting, OCR, and GenAI chat.
Where it doesn't
- Pricing is available through a sales contact rather than published plans.
- The described focus on SAP may not fit teams seeking a general-purpose tool.
- Support is listed through tickets; other support channels are not described.
Our verdict on PwC Enterprise Control
PwC Enterprise Control brings control testing, monitoring, analytics, and remediation into a platform for organizations managing internal controls, compliance, and risk. Its emphasis on enterprise-system data—particularly SAP—makes it a fit for large organizations seeking to automate control tests and track issues through resolution. A centralized portal supports compliance programs and test plans, while automated extraction and analysis are aimed at working with control evidence across systems.
The standout feature set is oriented toward turning control data into test activity and follow-up. PwC describes automated operation and testing of controls, pre-built analytics for SAP controls and transactions, and cross-system analytics and reporting. Issue ownership and remediation routing provide a path from identified concerns to assigned work. Optical character recognition can import unstructured data, and a GenAI chat feature lets users query control-environment data. Buyers should assess how these functions align with their own systems and control processes; the described emphasis is not a substitute for checking fit with a broader, non-SAP environment.
According to the vendor's pricing approach, prospective customers are invited to contact sales rather than choose from published plans. That makes early commercial evaluation a conversation with PwC, not a comparison of public tier prices. Ticket support is the listed channel. Enterprises with SAP-centered controls, a need for automated testing, and workflows spanning evidence, analytics, and remediation are the clearest audience. Smaller teams or buyers prioritizing transparent self-service pricing, detailed deployment options, or a wider described support menu may prefer to evaluate alternatives.
PwC Enterprise Control pricing
PwC Enterprise Control fact sheet
| Free plan | Not verified |
|---|---|
| Paid from | Not verified |
| Control testing | Yes |
| Evidence collection | Yes |
| Issue remediation | Yes |
| Framework mapping | Not verified |
| Automated testing | Yes |
| Deployment | Not verified |
| Support | Tickets |
| Built for | Enterprise (editorial estimate) |
| Pricing | Pricing on request |
| Website | pwc.com |
| Facts checked | 24 Sep 2026 |
Alternatives to PwC Enterprise Control
- ServiceNow Integrated Risk ManagementA broad internal-controls suite for organizations already operating on ServiceNow.9.0
- IBM OpenPagesA broad GRC platform for enterprises managing controls, regulatory change and remediation.8.2
- AuditBoard (now Optro)A broad GRC workspace for multi-framework teams that need connected evidence, controls, and risk workflows.7.7
See all PwC Enterprise Control alternatives →
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Reviewed by iTechGuides Editors · Editorial team · Updated Sep 2026
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