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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

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…
Solution and Industry

Sarbanes-Oxley Compliance (SOX)

We have served hundreds of clients with their SOX compliance consulting needs that range from programme builds and turn-key execution, to rationalisation and transformation.Protiviti has been a long standing and recognised global thought leader in Sarbanes-Oxley (SOX) and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely…
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

M&A Consulting

Transactions bring added complexity to organisations and their various business units. When working with Protiviti, complexity becomes simplicity.Mergers & acquisitions are a great way to drive growth, stay competitive, and increase shareholder value. The M&A process is one of the most challenging endeavor a company can undertake. Protiviti’s M&A Consulting solution provides the…
Solution and Industry

IPO Readiness

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…
Solution and Industry

Master Data Management

We focus on aligning Master Data Management (MDM) solutions with your business goals and vision. We understand that a single version of the truth for key data domains is critical to drive business growth, but how to accomplish that can vary. Our teams will work with you to implement a solution that meets your organisation's unique environment, while leveraging both general data and industry…
Solution and Industry

Enterprise Data Governance

Continued pressure from both stakeholders on delivering trusted data has increased the need for companies to establish, improve, and maintain their Enterprise Data Governance (DG) practises. We help you create a customised approach to evaluate, record, and govern data across your organisation. Our risk-based perspective enables you to manage the most important data assets to support internal…
Solution and Industry

Analytics Managed Services

Protiviti supports traditional and advanced analytic workflows with managed services for daily activity, deployment monitoring, and enterprise analytics implementation. We provide a strong support process and leverage client-specific operating procedures and documentation. Our managed services provide higher business efficiency, improved cost management and a pathway to top subject matter…
Solution and Industry

Cloud Data Enablement Services

The cloud transforms how organisations manage their infrastructure, platforms and services, and the large sets of data that go with it. That is why it’s critical to have a comprehensive cloud data enablement strategy. From cloud data assessments through integration and development, our team of enablement experts cut through the complexity to deliver a data enablement roadmap ensuring you extract…

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