Results for

  • 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…
  • Solution and Industry
    Although the timeline for the regulation to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms. We can help you prepare for the upcoming regulation and stay ahead of the change,…
  • Solution and Industry
    We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
  • Companies across the world face an increasingly complex marketplace with new reporting requirements, heightened scrutiny of company financials and filings, nonrecurring business transactions, and a shortage of experienced finance and accounting professionals. More than ever, these businesses understand that adhering to strict and ever-changing accounting and reporting requirements requires the…
  • TMT organisations have demonstrated resilience and achieved incredible growth as their businesses have become increasingly demanded by consumers across both B2B and B2C sectors. With this growth comes an increased amount of opportunity, a responsibility to maintain consumer trust, and a need to proactively manage risk. Simultaneously, the industry is facing a mounting focus on compliance and is…
  • Solution and Industry
    Advancements in technology create both opportunities and vulnerabilities. The sophistication of cyber threats will continue to increase. Systems will fail. Outsourcing to vendors and third-party contractors will provide efficiencies and reduce costs, but also create concentration and supply chain risks. In this challenging landscape, having a firm understanding of how to minimise the impact of a…
  • A cyber-attack can be devastating. The actions you take during the first 48 hours can be critical to a successful outcome. Protiviti offers full-service cyber defense and response teams with expertise to match your technology, industry, and situation. Whether you need help in preparation and planning, retaining direct assistance, or simply need to raise your response readiness profile. Complex…
  • 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…
  • Solution and Industry
    Technology drives the business forward. Our technology strategy solutions help you enable the business, outlining the technology vision, defining what the organisation will be, what it will do, and what it will deliver in support of the business strategy. We help position your IT team as a process optimiser and revenue enabler.
Loading...