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Solution and Industry

云咨询服务

云的力量为企业提供了许多益处和优势，但前提是您的云能力必须与您的业务目标相一致。甫瀚咨询的云咨询服务帮助企业利用云计算的力量来实现企业转型和现代化，使您能够通过技术投资获得竞争优势，同时提高业务效率和运营效能。我们从设想和规划到迁移、实施和管理，为您提供端到端的方法。无论您处于云旅程的哪个阶段，我们都做好准备与您同行。我们的全球性云服务范围广泛，包括云咨询、云工程和云优化，旨在确保您的企业成功过渡到云端，并利用云技术最大限度地提高业务效益。
Solution and Industry

Controls Advisory

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

Audit Innovation

Our environments are changing rapidly – at an unprecedented pace and scale. The time to act is NOW. Challenge how you think and operate. Transform your strategy and talent management processes, evolve your methodology and delivery, allow data and technology to guide and enable everything you do.
Solution and Industry

Audit Transformation

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

Technology Audit Services

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

Operational Risk Management

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

Internal Audit Strategic Sourcing

We offer the full breadth of partnering and resourcing options, from full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, to tactical staff-augmentation. Whether you need to address a shortage of internal audit staff, require support for specialized industry and technical skills, access to delivery center capabilities, or a continuous full-…
Solution and Industry

数据和分析

数据是数字时代的命脉。近年来，创建和使用数据的需求持续增长，没有减缓的迹象。这就需要您思考，如何保护、访问和利用数据来实现业务的增长？我们的数据和分析专家已随时准备就以下领域为您提供帮助。我们的数据和分析团队帮助企业管理和分解数据孤岛，以识别潜在机遇并将隐藏的风险暴露出来。我们交付的最终结果便是为企业赢得竞争优势，使客户能够做出明智的商业决策，在管理风险的同时推动业绩增长。
Solution and Industry

萨班斯-奥克斯利法案（SOX）合规

在《萨班斯-奥克斯利法案》和反虚假财务报告委员会下属发起组织委员会（COSO）合规方面，甫瀚咨询始终是公认的全球思想领导者。我们的相关出版物、基准调查和全球研讨会在市场上得到了广泛认可，并不断为市场输出监管和行业方面的最新动态。通过与具有深厚行业背景和专业知识的领导者的合作和接触，我们的客户受益良多，他们认为，《萨班斯-奥克斯利法案》的合规性应是他们关注的重点。从流程构建到交钥匙工程，再到合理化和转型，我们已为数以百计的企业提供了《萨班斯-奥克斯利法案》合规遵循服务。
Solution and Industry

Capital Projects Consulting

Enhance the delivery and efficiency of your capital programs and projects with our consulting and construction auditing solutions. We leverage advanced technologies to improve and automate project management and construction compliance. Protiviti’s Capital Projects Consulting team consists of professionals with hands-on experience in construction, engineering, procurement, contracting,…

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