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Protiviti - Italy
Face the Future with Confidence™
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Making RPA Sustainable - Adhere to three basic principles to ensure the long-term success of your RPA programme
In practise, though many firms are engaging with RPA, they often initially obtain good results but then stall out and fail to realise RPA’s full potential. Adhering to three basic principles will ensure that an enterprise is able to achieve and maintain a sustainable RPA approach.
Watch: Managing Bot Risks, Controls & Results in the Governance Portal
Watch to learn about the benefits of using governance portal using RPA: 1. Leverage process taxonomy to identify and prioritise RPA opportunities 2. Leverage existing technology that is capturing risk, control and testing data and results 3. Allows multiple versions of data and spreadsheets 4. Update status fields automatically 5. Trigger workflow and remediation efforts 6. Develop integrated reporting 7. Provide change management / audit trail
Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi?
PERCHÉ valutare il Sistema di Controllo Interno e di Gestione dei Rischi? COME valutarlo? QUALE processo implementare e quali attori coinvolgere nella valutazione? QUALI metodologie e strumenti di valutazione utilizzare? AIIA e Protiviti hanno condotto una ricerca su questi temi: scarica il documento!
La nuova disciplina sul “Whistleblowing”
Il “Whistleblowing” è un istituto di origine anglosassone, finalizzato a regolamentare e facilitare il processo di segnalazione di illeciti o di altre irregolarità di cui il soggetto segnalante (cd. “whistleblower”) sia venuto a conoscenza e che prevede, per quest’ultimo, significative forme di tutela
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Chi siamo
Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale.
Storie di successo dei nostri Clienti
A global bank partners with Protiviti to manage third-party risk
Protiviti helped in designing and implementing an automated TPRM programme, including an operating model, policies, frameworks, procedures and enabling technology.
A growing U.S. manufacturer discovers the value of an indirect sourcing function and builds a procurement department with Protiviti’s help
By targeting 14 categories of procurement spending, Protiviti identified $22.2 million in potential savings, and the company was on track to save nearly $13 million by the end of 2018. Protiviti was able to negotiate with an IT supplier early in the assignment, achieving a substantial amount of savings.
Digitally minded managed care organisation taps Protiviti to lead RPA implementation in its claims audit department
Managed care organisation partners with Protiviti to implement robotic process automation innovations, boost operational efficiency and further growth.
Utility company partners with Protiviti to oversee risk during a large system implementation, and customers benefit
Utility company hires Protiviti to oversee risk during large customer information system implementation. In addition to highlighting specific implementation tasks and tests that the utility should focus on, Protiviti pointed out that the SI’s expertise largely centered on the technical aspects of an implementation but not necessarily on assessing risk generally.
Protiviti helps global energy conglomerate complete a complex integration of an E&P target
Protiviti helps global energy conglomerate complete a complex integration of an E&P target.