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  • Solution and Industry
    We deliver world-class internal audit services, leveraging leading practises that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic internal audit sourcing models deliver specialised talent, methodology, and technology to meet the…
  • Solution and Industry
    Protiviti helps clients execute their S/4HANA journey. We provide digital transformation and intelligent automation solutions across business processes, analytics, cloud, security, compliance, and managed services.We deliver a range SAP consulting services including finance transformation, data and analytics, intelligent automation compliance for security and controls, and application managed…
  • Solution and Industry
    Transparent | Agile | TransformativeProtiviti’s global ecosystem is a network of third-party collaborative relationships that focuses on value creation. Combining Protiviti’s approach and expertise with leading technology solutions from around the world, our ecosystem is a catalyst for transformation across all our value-added solutions and deep industry competencies.Protiviti has strategic…
  • Solution and Industry
    Our goal is to ensure that you meet your organisation’s needs, adhere to regulatory expectations and leading industry practices, and build sustainable compliance capabilities to support future growth.Disruptive technologies, evolving customer loyalty, and pressure to enhance economic returns define just some of the challenges financial services organisations need to overcome. The dynamic…
  • Solution and Industry
    Disruptive technologies, regulatory pressures, evolving customer loyalty, and pressure to enhance economic returns are just some of the challenges organisations need to overcome by innovating and managing their compliance risks to succeed over the next decade.The dynamic regulatory landscape and increased emphasis on cost reduction only add to the complexity of organisations achieving profitable…
  • Solution and Industry
    Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) programme that loses momentum. They want and need ERM programmes that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance. We provide forward-…
  • Solution and Industry
    Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM programme to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
  • Solution and Industry
    Our overall goal is to help our clients be successful in their response to regulatory issues and do so in an efficient manner, with a focus managing risk, regulatory relations, and customer experience. By leveraging our experienced professionals and proven methodologies, our clients can accelerate their response to and remediation of regulatory issues.   We enhance our clients’ development…
  • Solution and Industry
    Technology is an enabler for driving business innovation, market advantage, and improved customer experience. However, not having a clear understanding of threats and the controls needed to mitigate technology risk may cause loss, increased costs, and non-compliance.Our technology risk management services help you develop a robust IT risk management plan as part of your overall operational risk…
  • Solution and Industry
    Preparing to become a public company is time-consuming and complex. As the market continues to change with the current events, companies contemplating an IPO would be wise to prepare for windows of opportunity. Readiness is everything for such a game-changing endeavor, and to optimise chances of success, companies must assess the long-term timeline and be primed to move when circumstances are…
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