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  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter…
  • Solution and Industry
    Internal Audit
    We deliver world-class internal audit consulting, leveraging leading practises that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic internal audit sourcing models deliver specialised talent, methodology and technology to meet the…
  • Solution and Industry
    Risk Management Consulting
    Protiviti’s risk management services help organisations assess risk and develop tech-enabled solutions to manage risk and compliance in an agile manner and minimise potential losses.We bring leading insights and innovative capabilities to help you effectively manage risks and  meet future challenges.Our team of former industry executives, regulators, risk management and analytics experts…
  • Solution and Industry
    Financial Crime Compliance
    Protiviti offers a multi-dimensional set of solutions and managed services to help your organisation efficiently fight financial crime while staying in sync with regulatory changes. We operate in a highly collaborative environment to promote knowledge and skill transfers and enable your teams to lead through innovative and sustainable processes. We leverage our unique, high value delivery model…
  • Solution and Industry
    Risk and Compliance Analytics
    Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
  • Solution and Industry
    Operational Resilience
    Advancements in technology create both opportunities and vulnerabilities. The sophistication of cyber threats will continue to increase. Systems will fail. Outsourcing to vendors and third-party contractors will provide efficiencies and reduce costs, but also create concentration and supply chain risks.In this challenging landscape, having a firm understanding of how to minimise the impact of a…
  • Solution and Industry
    HR Transformation
    We help you energise your business by supporting your people. HR should not stand alone as a function. Rather, it should work across the organisation to drive business results, engagement, and innovation. We help organisations build an efficient HR operating model and delivery team where people and technology work as one.Backed by industry expertise and benchmarking, we assist with every stage of…
  • Solution and Industry
    Optro Consulting Services
    Manage, automate, and optimise your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximise their governance risk and compliance (GRC) initiatives through design, configuration, methodology, and training.Protiviti’s partnership with Optro provides our clients with a complete team of people and tools for managing, automating, and optimising audit…
  • Solution and Industry
    Ecosystem & Alliances
    Transform through strategic collaborationProtiviti’s Global Ecosystem is a network of third-party collaborative relationships that focuses on value creation. Combining Protiviti’s approach and expertise with leading technology solutions from around the world, our ecosystem is a catalyst for transformation across all our value-added solutions and deep industry competencies.Protiviti has alliances…
  • Solution and Industry
    Audit Innovation
    Our environments are changing rapidly – at an unprecedented pace and scale.  The time to act is NOW.  Challenge how you think and operate.  Transform your strategy and talent management processes, evolve your methodology and delivery, allow data and technology to guide and enable everything you do.
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