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  • Solution and Industry
    We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value. Our…
  • Solution and Industry
    We help organisations understand their key technology risks and how well they are mitigating and controlling those risks.      Our team has deep expertise in recognised frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organisations.   Our technology auditors and risk practitioners take a risk-…
  • Solution and Industry
    Every organisation is different and for that reason, a one size fits all approach should not be applied to your third-party risk management (TPRM) program. Protiviti delivers third-party risk management (TPRM) solutions that are embedded into day-to-day business functions while aligning to industry and regulatory expectations. We identify cost savings, create efficiencies in processes, and…
  • Companies need to stay ahead of risks by understanding priorities, planning for disruptions, employing good business practices and exercising forethought to increase their ability to course-correct quickly when things go wrong.Rapid digital change and growing cyber concerns have increased the risk of extreme but plausible events which may impact your organisation’s important business services. By…
  • Solution and Industry
    Commitment to sustainability is more than a project. It requires a cultural shift, transformation of core processes and introduction of key measures that support a circular economy. As customer demands and regulations evolve, we enable our clients to identify and address the sustainability risks across their supply chain and operational footprint.Protiviti’s Sustainable Operations Consulting…
  • Solution and Industry
    While being one of the greatest challenges, sustainability is also one of the greatest opportunities to make a real impact.  More and more companies are aware that from a business perspective, sustainability becomes a strategic asset to address stakeholders’ expectations, increase competitive advantage and ensure long-term value and future viability. However, there is often a lack of clear…
  • Solution and Industry
    Like the dinosaurs that came before us, organisations that do not take advantage of new and emerging technologies will find they are outdated and in danger of extinction. However, jumping on the new technology bandwagon without a strategy, roadmap, and business alignment will certainly lead to diminished returns and technology risk exposure.Identifying business cases, investing in the right…
  • Solution and Industry
    Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
  • Solution and Industry
    Disruptive technologies, regulatory pressures, evolving customer loyalty, and pressure to enhance economic returns are just some of the challenges organisations need to overcome by innovating and managing their compliance risks to succeed over the next decade.The dynamic regulatory landscape and increased emphasis on cost reduction only add to the complexity of organisations achieving profitable…
  • Solution and Industry
    Protiviti’s cybersecurity strategy experts help organisations understand information security and privacy risks while providing innovative solutions to reduce exposures. We refine security and privacy strategies, practices, and technology architectures. Protiviti can assess your environment and provide a roadmap so you can make smart cybersecurity strategy investments to serve your customers and…
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