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Protiviti - Netherlands
Face the Future with Confidence™
Research, thought pieces, videos, webinars and podcasts to help you stay ahead
System Implementation Internal Audit Support Areas
The internal audit (IA) function can help significantly reduce these risks by playing a role that is educational, consultative or audit in nature, and by bringing deep independent subject-matter expertise to the most common risk areas
Sustaining an Innovation Culture in the Digital Age
It is important to the board’s oversight of the innovation culture to understand how the organisation should position itself, even if it has little appetite for competing as a front-runner. Given that every organisation is different, the board should consider whether the organisation is a digital follower, expert or leader.
Meeting the Policy Exception Challenge
Regulators are focusing on those areas noted that are contributing to this increase in credit risk. This paper discusses one of those elements – policy exceptions – including the components required to create an effective policy exception system and potential benefits.
2018 Security Threat Report
Protiviti’s Report aims to help organisations address and understand the cyber security landscape by exploring and detailing the most common digital threats today.
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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
A global healthcare organisation invests in Protiviti’s expertise to improve compliance programme effectiveness
When our organisation needed interim compliance department leadership, the first thought of both management and the board’s audit and compliance committee members was of our partner, Protiviti. Protiviti not only quickly evaluated the scope and effectiveness of our compliance department’s oversight, but also quickly filled identified gaps with appropriately experienced compliance personnel
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.
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.
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
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