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 SAP Application Security & Compliance SAP access management is an ever-changing landscape that is becoming more popular for internal and external attackers. One of the key controls for SAP is user access management. By enabling your business with a least privilidge access model, one can substantially reduce the risk that a system is exposed to from internal and external threat actors. These are the key risks that SAP role redesign… Solution and Industry SAP Data We help companies gain easy access to the relevant and trusted data they need so decisions can be based on a single source of truth. We ensure data is trusted by implementing business standards and strategies and establishing a data governance programme to ensure and align the business value of their information. BI and analytics assessments and roadmaps Data strategy and architecture… Solution and Industry SAP GRC & IAG At Protiviti, we can have SAP GRC and IAG u and running within one month, connect it to your S/4HANA or ECC system. To maximise the effectiveness of the tool we can assist you in connecting in full integration. We can support you in embedding the SAP solution into your organisation by fully aligning it into the business processes and staff structure. Via workshops, we can involve the relevant… Solution and Industry SAP IT Audit and Risk We live in an uncertain and complex world in which technology offers organisations opportunities to mitigate this uncertainty. In this ever changing landscape, many organisations struggle to manage the risks related to their business critical processes supported by SAP systems. How can you use new technology to innovate and scale up your business while staying in control? What are the risks that… Solution and Industry Workday Consulting Services As a certified Workday Deployment and Application Managed Services (AMS) partner, Protiviti has extensive experience helping organisations design, implement and transform their end-to-end business processes by effectively leveraging Workday features and functionality. Together, Protiviti and Workday deliver technology-enabled business transformation solutions to streamline and automate core… Solution and Industry UK Corporate Reform Although the timeline for the regulation to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms.We can help you prepare for the upcoming regulation and stay ahead of the change,… Solution and Industry J-SOX We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance. Solution and Industry SAP Cyber Security Protiviti offers high quality consulting services to help protect your business from cyber threats. Our team of experts will work closely with you to assess your current SAP security posture, identify vulnerabilities and provide you with a customised plan to address those vulnerabilities and improve your overall security. Our SAP cyber security consulting services include:SAP vulnerability… Solution and Industry SAP Cloud Security As organisations continue to adopt cloud computing technologies like SAP Business Technology Platform (BTP), Azure, or Amazon Web Services (AWS), it’s essential to ensure their cloud environment is secure and compliant.At Protiviti, we understand the importance of securing your cloud environment and we provide a comprehensive suite of SAP cloud security services to protect your sensitive data and… Solution and Industry Privacy as a Service (Protiviti PraaS™) We help organisations understand relevant jurisdictions and obligations, assess needs, implement appropriate compliance measures and safeguards and respond to new and changing privacy regulations.With the meteoric rise of data proliferation worldwide, new privacy laws have been passed globally, such as the General Data Protection Regulation (GDPR) in the European Union (EU), the Brazilian General… Load More