Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Solution and Industry Risk Management Consulting We help our clients confidently navigate dynamic business environments, enabled by high-performing risk and control ecosystems. We bring leading insights and innovative capabilities to help you meet tomorrow's challenges today. Our team of former industry executives and regulators; risk management professionals and analytics experts help you plan and execute engineer aligned, data-driven, and… Solution and Industry Risk Transformation At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions. We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives. Solution and Industry Risk and Compliance Analytics Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment. 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 Data Protection A “check-the-box” approach to compliance will not protect your reputation. Proactive programs, measures and policies will. Protiviti helps you confidently maintain and protect your data, wherever it may reside. We help you understand the impacts of data security. Confidently maintain and protect your data, wherever it lives. Protiviti determines the impacts of data security regulatory and… Solution and Industry Sarbanes-Oxley Compliance (SOX) Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter… Solution and Industry ESG Reporting and Governance Good governance and transparent reporting are expectations in today’s market.As sustainability programs and regulatory requirements evolve, governance takes on an increasingly important role in any organisation’s future plans. Governance and reporting guide your purpose and align your business and portfolio to 21st century challenges.Partnering with Protiviti’s sustainability experts provides a… Solution and Industry Fraud Risk Management We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value. Our… 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… Load More