Protiviti - Netherlands

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2018 Internal Audit Capabilities and Needs Survey

Analytics in Auditing is a Game Changer

2018 Internal Audit Capabilities and Needs Survey

Face the Future with Confidence™

Research, thought pieces, videos, webinars and podcasts to help you stay ahead

Listen to the 2018 Internal Audit Capabilities and Needs Podcast by Protiviti

Podcast - 2018 Internal Audit Capabilities and Needs

In this podcast, Brian Christensen, Executive VP – Internal Audit & Financial Advisory, Protiviti talks about the key findings from the survey, use of analytics in auditing today, and why it is a game changer.

Board Oversight of Performance Management

The Cyber Risk Oversight Challenge

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance on digital technologies to transform customer experiences and execute global growth strategies. In a recent global survey from Protiviti and North Carolina State University’s ERM Initiative, more than 700 directors and C-level executives ranked cyber risk as a top three risk overall, and a “significant impact” risk for businesses in financial services; technology, media and communications; health and life sciences; and energy and utilities. Both directors and CEOs rated cyber as the second-highest risk.

A Risk-Informed Approach to Enterprise Risk Management

A Risk-Informed Approach to Enterprise Risk Management

Protiviti published an issue of The Bulletin encouraging companies to take another look at their enterprise risk management (ERM). In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-informed” perspective can advance the maturity of ERM in an organisation

Robotic Process Automation

Robotic Process Automation

The keys to success have been ranked in order of importance below, however before starting any RPA implementation, it is imperative to have the basics in place – the right people and a plan.

Protiviti Careers
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Working at Protiviti

Learn about how at Protiviti, we come together to share diverse ideas and experiences, grow professionally and personally, and collaborate to create a better future for our people, our clients and the communities in which we live and work.

How We Help Our Clients Succeed

procurement assessment helps aerospace company

A procurement assessment helps aerospace company elevate awareness of third-party spend, saving millions

Protiviti Identified significant process-improvement opportunities related to sourcing, contract and pricing issues. These improvements are being implemented and nearing completion.
EMV Conversion

At popular entertainment resort, new ways to pay improve compliance, leave guests happier

Learn how Protiviti helped to reduce Credit card fraud and chargebacks significantly, especially on high-dollar purchases; and also significantly improved guest experience thanks to mobile payment technology.
BI Pet food manufacturer

Passion makes purr-fect: Pet food manufacturer expands product offerings, markets and sales channels

Protiviti developed and implemented an enterprise data warehouse built on the SAP® HANA platform with additional visualisation and governance tools. This resource-efficient system supports the company’s expansion into e-commerce and international markets.
Customer-centric IT is not an oxymoron How one nonprofit company did it hero

Customer-centric IT is not an oxymoron: How one nonprofit company did it

When perception of the information technology (IT) function of one of the country’s largest nonprofits turned unfavorable – as IT teams put the onus on other IT teams to deliver high-quality customer service – the organisation’s CIO decided to replace the IT-centric playbook she inherited with a decidedly more customer-centric approach
Healthcare cybersecurity Transformation

Avoiding the headlines: Healthcare organisation commits to raising its cybersecurity competency to buck the industry norm

Recognising the cyber attack threats, a healthcare organisation with significant hospital and physician group operations across the U.S. and globally reached out to Protiviti to assess its cybersecurity capabilities.