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  • 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
    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
    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
    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
    Microsoft Consulting Solutions
    Modern organisations enhance employee collaboration, automate inefficient processes, and modernise their applications and infrastructure while also protecting and securing data and assets. With Microsoft, Protiviti is transforming and securing the digital workplace for the future.As the 2023 Microsoft Compliance and Privacy Trailblazer recognised by the Microsoft Intelligent Security…
  • Solution and Industry
    Salesforce Consulting Services
    We deliver end-to-end Salesforce solutions, including strategy, assessment, development, migration, implementation, customisation, security, and managed and COE support for Salesforce implementations. Our partnership with Salesforce and our certified experts can optimise your Salesforce investment with customised solutions designed to meet your specific requirements and business objectives.…
  • Solution and Industry
    Cloud Engineering Services
    Cloud capabilities are rapidly expanding as companies progress on their digital journeys, and it can be difficult to understand, analyse and consider so much information. Protiviti’s cloud engineering services help business leaders transform, modernise and capture value by leveraging the latest capabilities and designing solutions that simply work.We deploy the infrastructure as code and…
  • Solution and Industry
    Cloud Advisory
    Looking to modernise and innovate by leveraging the cloud? Establishing a strategy is about more than just moving data and applications to the cloud. We help organisations create a cloud strategy that aligns with their business priorities and creates solutions to optimise performance and realise returns while managing costs.IT leaders navigating the transition to public cloud environments require…
  • Solution and Industry
    Operations Transformation
    Growing demand for technology solutions and operations aligned to the business is driving increased performance expectations on IT departments.Protiviti helps transform and modernise core technologies to eliminate technical debt and support future state and emerging requirements.
  • 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 specialised industry and technical skills, access to delivery center capabilities, or a continuous full-…
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