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  • Solution and Industry
    At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions. We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
  • Solution and Industry
    Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
  • Solution and Industry
    There's a better way to manage the burden of regulatory compliance. Imagine if functions were aligned to business objectives, processes were optimised, and procedures were automated and enabled by data and technology. Regulatory requirements would be met with efficiency. Controls become predictive instead of reactive. Employees derive more value from their roles. The business can take comfort…
  • Solution and Industry
    Protiviti’s Compliance Transformation experts leverage the latest technologies and methodologies to innovate, which helps organisations transform their compliance functions by focusing on business value. Our consultants bring a deep understanding of the industries in which they operate, awareness of leading practices, expertise in new and emerging technologies, and imagination to help clients…
  • Solution and Industry
    Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance. We provide forward-thinking…
  • 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
    Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it.  Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
  • Solution and Industry
    凭借我们的行业领先实践,我们为企业提供世界一流的内部审计服务。当今时代,创新激发鼓励,技术和数据提供洞察力和效率,成熟而现代的方法则推动良好的结果。我们的战略性内部审计服务为企业提供专业的人才、方法和技术,从全面的外包解决方案和交付中心到战术性的人员扩充等各个方面,满足企业内部审计职能不断变化的需求。
  • Solution and Industry
    We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control.  We speak the language of controls which our experts help organisations translate to meet their specific…
  • Solution and Industry
    Challenge how you think and operate. Transform your strategy and talent management processes, evolve your delivery and methodologies, enable everything you do with data and technology. The pace of change is rapid. Internal Audit functions must have an innovation mindset to strive for and drive continuous improvement through the exploration, adoption and adaptation of contemporary methods, skills…
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