Internal Audit Services Audit. Advise. Advance. We deliver world-class internal audit services, leveraging leading practices 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 specialized talent, methodology, and technology to meet the evolving needs of Internal Audit functions ranging from full outsourced solutions and delivery centers to tactical staff-augmentation. Survey September 26, 2024 From AI to Cyber - Deconstructing a Complex Technology Risk Landscape Protiviti’s global internal audit survey 2024 highlights the challenges and technology risk trends faced by internal auditors worldwide. Download the report. Read more Our Internal Audit Services Leading Practices. Innovation. Data & Technology Enabled. Pro Briefcase Technology Audit Meet your IT risk, governance, and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks. Pro Building office Audit Transformation Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programs to maximize efficiency and effectiveness, and value delivered to the organization. Pro Document Consent Audit Innovation Enable audit functions with Next Generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation. Pro Document Files Controls Advisory Access deep expertise related to all-things controls, whether to support internal audit, audit-readiness, compliance, or regulatory objectives. Design, implement, and run control testing programs and embed the controls-mindset into everything an organization does. Pro Document Stack Fraud Risk Management Respond to red flags or fraud reports and develop right-sized fraud risk management programs tailored to your unique fraud risk profile. Pro System Security Capital Project Consulting Realize the maximum potential of your capital programs and projects. We bring hands-on experience in construction, engineering, procurement, contracting, and construction auditing. Pro Location Globe SOX Protiviti literally wrote the book on SOX compliance and has taken a leadership role in helping companies understand and comply with SOX for two decades. Pro Rightmark Square Knowledgeleader Subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value. Start a 30-day free trial. Pro Legal Briefcase Internal Audit Strategic Sourcing World-class industry and technical skills, available where and when you need them. Protiviti can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, and tactical staff-augmentation. The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core Our Approach Our internal audit solutions bring deep expertize and industry- and domain-insight to enhance and protect organizational value through our risk-based and objective audit, assessment, and advisory services. Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organizations. Effectively navigating these opportunities and risks requires an internal audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to Audit Committees and business executives.Protiviti’s approach:Deep technical and industry skillsets Focused on innovation Range of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutions Controls, compliance, and risk management expertise Focused on you We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance. The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core Leadership Andrew Struthers-Kennedy Andrew is Protiviti’s Global Leader of Internal Audit & Financial Advisory services. He is responsible for the strategy, offerings, consulting delivery and external alliance partnerships for all Protiviti's internal audit capabilities, including technology audit, ... Learn More Angelo Poulikakos Angelo is a Managing Director and global leader of Protiviti’s Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of ... Learn More Key Partners Insights WHITEPAPER EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals... SURVEY Internal Auditing Around the World® Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking... BLOGS Understanding the Global Internal Audit Standards Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti leaders and SMEs on key challenges and risks companies are facing today, along with new and emerging... SURVEY 2024 Top Risks for Chief Audit Executives CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect... INFOGRAPHIC Infographic | 2024 Top Risks for Chief Audit Executives Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's... WHITEPAPER Internal Audit’s Role in Supporting Sustainability Reporting Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time of taking a “soft approach” to sustainability reporting has passed. As the need to provide, or... Button Button Managed care company doubles down on automation, unlocking exponential value and transformation potential Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim auditing, payment errors and tedious reporting drain countless employee hours, and relentless regulatory demands bring pressures daily. Read More Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or near real-time, audit leaders are looking for enabling technology that will help them meet these new and growing demands. Read More A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in the UK saw her role in these terms when the company needed to redefine its internal structure and strategy to respond more effectively to market needs.... Read More
