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 Enterprise Risk Management Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance. We provide forward-thinking… 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 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 Internal Audit Services We deliver world-class internal audit services, leveraging leading practises 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 specialised talent, methodology, and technology… 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 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 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 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… Solution and Industry Sustainability Governance and Reporting 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 Application Modernisation Services Reinvent your business by enabling technologies and applications to drive new, differentiating solutions to market, which can propel business growth and enhance employee efficiency.We build modern, relevant and scalable business applications that support organisational growth and innovation. Whether you need assistance with custom solution development, enterprise application modernisation or… Load More