Internal Audit Strategic Sourcing World-class industry and technical skills, available where and when you need them. 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 specialised industry and technical skills, access to delivery center capabilities, or a continuous full-service outsourcing arrangement, Protiviti can deliver. Full range of strategic sourcing options, to meet all your internal audit needs Our Internal audit strategic sourcing services Pro Briefcase Internal Audit Full Outsourcing Leading practice and proven methodologies, tooling, skills and experience. We can meet all your internal audit needs under a continuous full-service outsourcing arrangement. Outsourcing internal audit enables you to maximise the productive and profitable use of your business resources. Pro Document Stack Internal Audit Co-Sourcing & Staff Augmentation It’s hard to imagine any internal audit department having all the necessary technical and expert resources or headcount to meet evolving demands, and in many cases that is not a practical approach. Protiviti’s breadth of industry, business process, operations and technology capabilities enable us to serve as a highly qualified partner for your business. Whatever your co-sourcing needs, Protiviti can deliver. Pro Document Files Alternative Delivery Models Leveraging cost-effective Delivery Centers both domestic and offshore that provide standardised delivery of services for internal audit and control testing needs. Our highly trained and technology-enabled delivery center teams allow you to rapidly scale up to meet evolving needs or handle standardised and routine activities allowing re-alignment of your in-house resources, providing significant cost advantages over traditional delivery approaches. World class practices, tooling, experience, and capabilities Our approach Our internal audit solutions bring deep expertise and industry- and domain-insight to enhance and protect organisational value through our risk-based and objective audit, assessment, and advisory services. Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organisations. Effectively navigating these opportunities and risks requires an internal audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to Audit Committees and business executives. Protiviti’s approach: Deep technical and industry skillsets Focused on innovation Range of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutions Controls, compliance, and risk management expertise Focused on you We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance. World class practices, tooling, experience, and capabilities Featured insights SURVEY From AI to Cyber - Deconstructing a Complex Technology Risk Landscape Protiviti’s global internal audit survey 2024 highlights the challenges and technology risk trends faced by internal auditors worldwide. Download the report. WHITEPAPER EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals... SURVEY Internal Auditing Around the World® Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking... SURVEY 2024 Top Risks for Chief Audit Executives CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect... INFOGRAPHIC Infographic | 2024 Top Risks for Chief Audit Executives Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's... PODCAST Risky Women Podcast | Strategic Risk Kimberly Dickerson, Executive Vice President - Global Head of Operations and Technology at Protiviti, speaks with Star McDade, Senior Vice President, Audit Services - Staff Agencies, Analytics & Insurance (SA&I) at USAA, about confronting... Button Button