Banner Title:
Protiviti - United States
Face the Future with Confidence™
Research, thought pieces, videos, webinars and podcasts to help you stay ahead
PCAOB Issues Preview of 2017 Inspection Process of Registered Auditors and Their Audits of Issuers
The report provides insight into areas that not only are of interest to auditing firms, but also areas that will affect how preparers and issuers track, process and report financial information.
Data Analytics Drive Real-Time Capital Project Management
In this paper, we assess the valuable role audit analytics can play in capital project management. We also examine the challenges and share key steps capital project management teams can take to enable real-time project management, avoid surprises, and identify new opportunities to enhance organizational value via the use of audit analytics.
Cybersecurity, Data Analytics and Other Priorities for Internal Auditors in U.S. Healthcare Providers
Protiviti has once again partnered with the Association of Healthcare Internal Auditors (AHIA) to analyze more targeted and highly practical insights regarding the unique internal audit challenges for healthcare providers.
Decoding NYDFS Part 500: Meeting the Challenges of New York’s Cybersecurity Regulations
In this paper, Protiviti experts provide some practical guidance on how firms can approach each of these areas to ensure compliance.
Banner Title:
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
Getting smart about sourcing: How one educational and research institution transformed its procurement organization with Protiviti’s help
The university decided to expand Protiviti’s role to perform a detailed spend analysis, develop a center-led procurement process along with updated policies and procedures, and create and conduct a procurement training program for more than 50 individuals.
Protiviti goes to bat for frustrated internal audit team in need of GRC technology solution
Know how Protiviti's GRC technology advisory team benefited the Internal Audit team regarding the architecture of the audit module.
SAP S/4HANA User Access Design Benefits Publisher
Project led by Protiviti offered long-term sustainability of SoD and access management to the company.
From Trenches to Transformation: Telecom Puts the “PRO” in Procurement
A national telecom company nearly doubled in size over two years. The result was an annual spend of nearly $600 million dispersed across the company without a comprehensive procurement strategy. The expanded procurement structure had few standardized policies and procedures, no standard tools, and unclear and inconsistent roles and responsibilities.
National Vision goes 20/20 with next-level enterprise data solution by Protiviti
Protiviti helped the optical retailer in building a data management system that propelled the company into the hypergrowth it envisioned.