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  • Solution and Industry
    Compliance Transformation
    Protiviti’s Compliance Transformation experts leverage the latest technologies and methodologies to innovate, which helps organisations transform their compliance functions by focusing on business value. Our consultants bring a deep understanding of the industries in which they operate, awareness of leading practices, expertise in new and emerging technologies, and imagination to help clients…
  • 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
    Risk Management Consulting
    We help our clients confidently navigate dynamic business environments, enabled by high-performing risk and control ecosystems. We bring leading insights and innovative capabilities to help you meet tomorrow's challenges today. Our team of former industry executives and regulators; risk management professionals and analytics experts help you plan and execute engineer aligned, data-driven, and…
  • Solution and Industry
    Risk and Compliance Analytics
    Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
  • 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
    Risk Transformation
    At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions. We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
  • 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
    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-…
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