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  • Solution and Industry
    Controls Advisory
    We apply our process, risk, and control expertise to help organizations 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 organizations translate to meet their specific…
  • Solution and Industry
    Operational Risk Management
    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 practices to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory environment.Leveraging emerging technologies, harnessing data and information,…
  • Solution and Industry
    Microsoft Consulting Solutions
    Modern organizations enhance employee collaboration, automate inefficient processes, and modernize their applications and infrastructure while also protecting and securing data and assets. With Microsoft, Protiviti is transforming and securing the digital workplace for the future.As the 2023 Microsoft Compliance and Privacy Trailblazer recognized by the Microsoft Intelligent Security…
  • Solution and Industry
    Salesforce Consulting Services
    We deliver end-to-end Salesforce solutions, including strategy, assessment, development, migration, implementation, customization, security, and managed and COE support for Salesforce implementations.Our partnership with Salesforce and our certified experts can optimize your Salesforce investment with customized solutions designed to meet your specific requirements and business objectives. …
  • Solution and Industry
    Audit Innovation
    Challenge how you think and operate. Transform your strategy and talent management processes, evolve your delivery and methodologies, enable everything you do with data and technology. The pace of change is rapid. Internal Audit functions must have an innovation mindset to strive for and drive continuous improvement through the exploration, adoption and adaptation of contemporary methods, skills…
  • Solution and Industry
    Technology Audit Services
    We help organizations understand their key technology risks and how well they are mitigating and controlling those risks.     Our team has deep expertize in recognized frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organizations.Our technology auditors and risk practitioners take a risk-minded and…
  • Solution and Industry
    Data Protection
    A “check-the-box” approach to compliance will not protect your reputation. Proactive programs, measures and policies will.Confidently maintain and protect your data, wherever it lives. Protiviti determines the impacts of data security regulatory and contractual requirements, assesses your alignment and capability to meet those expectations, remediates key processes and technologies, and helps…
  • Solution and Industry
    Technology Consulting Services
    Whether you are looking to automate, modernize, or embark on an end-to-end transformation journey, our technology consulting solutions can help. Our services range from strategy, design, and development through implementation, risk management, and managed services. Every business is becoming a technology business. Let us help you transform.Our professionals become your trusted advisors, providing…
  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    We have served hundreds of clients with their SOX compliance needs that range from program builds to turn-key execution, to rationalization and transformation.Protiviti has been a long standing and recognized global thought leader in SOX and Committee of Sponsoring Organizations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognized in the marketplace…
  • Solution and Industry
    ESG Reporting and Governance
    Transparent ESG reporting and reliable governance are expectations in today’s market.As sustainability programs and regulatory requirements evolve, governance takes on an increasingly important role in any organization’s future plans. ESG reporting and governance guide your purpose and align your business and portfolio to 21st century challenges.Partnering with Protiviti’s sustainability experts…
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