Protiviti - Italy

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Bringing Confidence to a Dynamic World

Protiviti is a global consulting firm that delivers deep expertise in Internal Audit, Risk, Business & Technology Consulting

About us

Face the Future with Confidence™

Pubblicazioni, Video, Webcast, Newsletter, Flash Report, Client Stories per rimanere sempre aggiornati.

IT Audit’s Perspectives on the Top Technology Risks for 2021

IT Audit’s Perspectives on the Top Technology Risks for 2021

In September/October 2020, ISACA and Protiviti conducted a global survey of more than 7,400 IT audit and risk leaders and professionals to obtain their perspectives on the top technology risks their organizations will face in 2021. We also addressed the impact of the COVID-19 global pandemic as well as ongoing digital transformation efforts.

La visione di Protiviti supportata dalle soluzioni SAP GRC

Immagina se la tua organizzazione potesse disporre di una visione olistica e integrata dei rischi e dei controlli aziendali; se potesse parlare un unico linguaggio condiviso e coerente in tema di rischi e controlli; se potesse eliminare sovrapposizioni e ridondanze, evitare disallineamenti e inefficienze, evidenziare interdipendenze, agevolare interlocuzione e coordinamento fra il business e le funzioni aziendali che operano sui Sistemi di Controllo Interno e di Gestione dei Rischi (SCIGR).

BUSINESS CONTINUITY & RESILIENCE

Guide to Business Continuity & Resilience

We examine critical and pressing concepts about business continuity and related practices — helping companies prepare for the unexpected and build resilience.

Protiviti's 2020 Internal Audit Capabilities and Needs Survey

Protiviti's 2020 Internal Audit Capabilities and Needs Survey

Becoming a next-generation internal audit function shares more than a few similarities with big-wave surfing. Both require overcoming trepidation and committing completely. There are also different forms of knowledge to acquire, unfamiliar challenges to navigate, and new skills and competencies to develop.

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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.
Protiviti Careers

Storie di successo dei nostri Clienti

Client-Story-Industrial-Services-Company

How one industrial services company pivoted in time of crisis with the help of automation and data tools?

Industrial services company uses billing technology to support intelligent furlough planning
Hot ticket: Contract automation provides global theme park company with fast pass to dynamic pricing

Hot Ticket: Contract Automation Provides Global Theme Park Company with Fast Pass to Dynamic Pricing

Using workflow automation and Salesforce capabilities, Protiviti’s software services team automates workflow, contracts, and dynamic pricing for theme park.
Protiviti helps healthcare non-profit implement Microsoft Power BI solution

Protiviti helps healthcare non-profit implement Microsoft Power BI solution to give its global members access to quick, current and valuable information

Globalisation and the internet in recent history have generated any number of benefits for corporations, professionals and job seekers by allowing them to seek collaboration and expansion opportunities in new markets
client story Data analytics solution helps pharmaceutical giant

Data analytics solution helps pharmaceutical giant focus on improving clinical trials and saving lives

Read how a global biopharmaceutical company gained better visibility into its clinical trial supply process to improve efficiency and tracking, reduce waste, and directly impact patient safety.
Procure-to-pay transformation at offshore drilling company delivers savings of over $30 million

Procure-to-pay transformation at offshore drilling company delivers savings of over $30 million

An offshore drilling contractor with operations on six continents was experiencing extreme delays in the procurement of goods and services, which also created payment processing challenges and high transaction costs to issue purchase orders and process invoices for payment. The problem stemmed from inefficiencies across the entire procure-to-pay (P2P) process — procurement, receiving, accounts payable, payment and accounting — as well as from poor master data.