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 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 Audit Transformation Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must… Solution and Industry Privacy Compliance Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain… Solution and Industry Finance and Accounting Process Optimisation Our extensive experience in operations, process, technology, and change management addresses complexity to avoid impacting employees.We show you how to align organisational structure with business objectives so you’re in control, and how to proactively manage program costs instead of reacting to challenges. You gain effectiveness and efficiency that positions the organisation for growth.Our… 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… Solution and Industry Enterprise Application Consulting Organisations are almost universally reevaluating their enterprise applications and platforms to stay relevant and succeed in this digital era. Protiviti’s enterprise application services provide expertise to help organisations select, design, implement, maintain, and protect applications to complete the journey to business transformation. We leverage the principles of design thinking and… Solution and Industry Managed Business Solutions We provide customised solutions and teams to help you respond to challenges without over-burdening your employees. Companies are seeking innovative ways to address today’s finance and accounting challenges. Unforeseen issues, transaction backlogs, and one-time events that demand a rapid response drive this search for new approaches. Finance leaders now operate with leaner staffs. Often,… Solution and Industry Operational Risk Management Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program 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 Emerging Technologies Like the dinosaurs that came before us, organisations that do not take advantage of new and emerging technologies will find they are outdated and in danger of extinction. However, jumping on the new technology bandwagon without a strategy, roadmap, and business alignment will certainly lead to diminished returns and technology risk exposure. Identifying business cases, investing in the right… 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… Load More