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  • Solution and Industry
    Gestion des risques liés aux tiers
    Jusqu’à récemment, l’évaluation des tiers se limitait fréquemment à des critères de solidité financière, de qualité, et de contrôle interne dans le cadre de prestations externalisées. Une nouvelle vague de règlementations a néanmoins renforcé la pression en matière d’évaluation des tiers. Que ce soit d’un point de vue corruption (Loi Sapin 2 - décembre 2016),…
  • Solution and Industry
    J-SOX
    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.
  • Solution and Industry
    Robotic Process Automation
    Across industries, robotics and intelligent automation are fast becoming a primary method for achieving cost reduction, scalability and improving manual functions within an organisation. RPA is often a first, foundational step toward broader intelligent automation solutions.   Protiviti combines deep process and industry knowledge with intelligent automation expertise to help companies…
  • Solution and Industry
    Technology Strategy
    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.
  • Solution and Industry
    Fusions Acquisitions
    Les solutions Fusions Acquisitions (Fusac, M&A) de Protiviti aident les organisations à évaluer ces opérations avec une vision complète et globale des opportunités et des risques associés. Pour une opération en cours, Protiviti aide les entreprises à avancer rapidement, en réduisant les effets sur les opérations, tout en mettant en œuvre les changements qui permettent de réaliser la valeur…
  • Solution and Industry
    IPO Readiness
    Preparing to become a public company is time-consuming and complex. As the market continues to change with the current events, companies contemplating an IPO would be wise to prepare for windows of opportunity. Readiness is everything for such a game-changing endeavor, and to optimise chances of success, companies must assess the long-term timeline and be primed to move when circumstances are…
  • Solution and Industry
    Data Discovery
    Protiviti helps you remain compliant with data privacy regulations by mapping sensitive and personal data and outlining the priority risks unique to your organisation. Which processing operations present higher data protection risk? How does your organisation currently comply with regulatory obligations? Is my organisation in compliance with the regulation? If we are in compliance, how can…
  • Solution and Industry
    Cyber Risk Quantification
    With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?”We help organisations…
  • Solution and Industry
    Attack and Penetration
    Protiviti’s attack and penetration services protect sensitive data and systems, helping to avoid costly breaches, intellectual property loss, business disruption, and reputation damage. With the expanding threat landscape, it is critical to understand security vulnerabilities, their root causes, and remediation options. Using our advanced penetration testing expertise, we identify…
  • Solution and Industry
    KnowledgeLeader
    KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more.
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