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  • Client Story
    A National Retailer Takes on Inventory Shrink to Improve Margins
    Protiviti created a transparent end-to-end process flow by identifying gaps and providing recommendations for improvement and savings. A data deep dive reviewed elements of sales, markdowns and shrink data and a statistical analyses of shrink, damages and manual markdowns provided a total loss calculation.
  • Client Story
    A strategic co-sourcing partnership: Healthcare system chooses Protiviti as its trusted adviser in internal audit and compliance
    Healthcare organisations are under growing pressure to meet compliance obligations, maintain profit margins, optimise the revenue cycle functions and reduce risk. Most risks in the healthcare industry are exacerbated by provider organisations performing a variety of services and having decentralised operations across multiple states — risks audit and compliance functions must address. Some…
  • Partner
    CAST
    CAST provides software intelligence for digital leaders. CAST was founded more than 25 years ago to make the invisible visible. Built around the idea that while software is taking over the world, its inner workings remain obscure. Today, CAST leads the Software Intelligence category, achieving greater objectivity, faster application modernisation, and higher structural quality of critical…
  • Partner
    IIA Nederland
    Het Instituut van Internal Auditors Nederland (IIA) is de grootste beroepsvereniging van internal auditors in Nederland. De missie van IIA is om het beroep en vak internal audit in Nederland te ontwikkelen en te promoten en daarvoor internal auditors, management en andere belanghebbenden te ondersteunen bij een succesvolle invulling van de internal auditfunctie. De hoofdtaken van IIA bestaan uit…
  • Partner
    IIA Italy
    L'Associazione Italiana Internal Auditors è un'associazione senza fini di lucro costituita nel 1972 e riconosciuta come affiliazione italiana dell'I.I.A. - Institute of Internal Auditors - leader mondiale per gli standard, la certificazione e la formazione per la professione di Internal Auditor. Con oltre 4.600 soci, in rappresentanza circa 900 aziende, AIIA rappresenta da sempre un punto di…
  • Partner
    ANRA
    ANRA è l'associazione che dal 1972 raggruppa i risk manager e i responsabili delle assicurazioni aziendali. L'associazione opera attraverso la sede di Milano e vari corrispondenti regionali. ANRA è il punto di riferimento in Italia per diffondere la cultura d'impresa attraverso la gestione del rischio e delle assicurazioni in azienda. ANRA è costituita da Risk Officer, Risk Manager ed Insurance…
  • Partner
    CSA - Italy Chapter
    CSA Italy è il Capitolo Italiano di Cloud Security Alliance (CSA), associazione internazionale che ha lo scopo di promuovere l’utilizzo di buone pratiche per la sicurezza del cloud computing, insieme alla formazione e sensibilizzazione nell’utilizzo sicuro di tutte le forme di computing. CSA ad oggi conta più di +400 aziende associate, 20 organizzazioni affiliate e gestisce una comunità di più di…
  • Whitepaper
    ESG - Hong Kong Regulatory Initiatives
    Service Overview Hong Kong, the last year, has been extremely active on the Environmental, Social and Corporate Governance (ESG) front with the Hong Kong Monetary Authority (HKMA), Hong Kong Exchange (HKEX) and the Securities & Futures Commission (SFC) all releasing new ESG related requirements.
  • Blogs
    What Do Thriving Organisations Have in Common? Business Agility
    The Digital Age is forcing businesses to seek new ways to avoid falling behind and better serve their customers. Business agility enables organisations to respond quickly to market changes and employee or customer demands without compromising quality. Traditional hierarchical siloed methods no longer work in this environment. Companies seeking speed, innovation and greater customer focus have…
  • Survey
    FAQ: Understanding the General Data Protection Regulation
    The General Data Protection Regulation (GDPR) has arrived — and with it, a wealth of questions, concerns and challenges for organisations doing business with the European Union or the European Economic Area (EEA). Without question, the GDPR disrupts security and privacy procedures by mandating that organisations focus on protecting the individual as opposed to controlling…
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