• Search in Protiviti.com

Results for

  • Techtool
    Anti Money Laundering Investigation
    Streamlines AML investigations by consolidating source data, automating transaction reconciliation, and generating pre-populated case documentation in a single workspace.
  • Techtool
    Assertion Analysis & Mapping
    Assesses control descriptions and metadata to recommend financial statement assertions, flagging misalignments and enabling more consistent, defensible documentation.
  • Techtool
    340B Drug Underpayment Identification
    Identifies potential underpayments for drugs in HRSA's 340B drug pricing programme, helping healthcare organisations recover missed reimbursements.
  • Techtool
    SOC Report Data Extractor
    Extracts data from System and Organisation Controls (SOC) reports, reducing manual entry and improving review efficiency.
  • Techtool
    Segregation of Duties Monitor
    Monitors user roles and permissions to identify conflicts and enable corrective actions to reduce access risk.
  • Techtool
    Risk Mapper
    Automates risk mapping against your organisation's risk taxonomy, reducing manual effort and improving categorisation accuracy.
  • Techtool
    Risk & Controls Transformation
    Performs large-scale diagnostic reviews of risk and control inventories, identifying redundancies, gaps and misalignments, then uplifting control descriptions to enterprise standards.
  • Techtool
    Regulatory Citation Translator
    Converts dense regulatory requirements from sources like eCFR and USC into plain-English summaries, generating risk statements and control objectives to boost clarity and reduce manual effort.
  • Techtool
    Regulations Extractor & Evaluator
    Automates extraction and evaluation of regulatory data from eCFR and USC, translating complex legal text into actionable compliance insights and plain-English outputs.
  • Techtool
    Regulation Mapper
    Compares regulations across jurisdictions using semantic matching, enabling faster compliance alignment globally.
Loading...