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Solution and Industry

Fraud Risk Management

We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct.Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value.Our teams…
Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programmes that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their…
Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your operational risk management program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative operational risk management practises to succeed against the challenges of today’s customers, shareholders, employees,…
Solution and Industry

Change Enablement

Our expertise lies in change enablement consulting, where we provide a wide range of services to assist clients in navigating change, whether it be through people, process or technology. Change enablement goes beyond traditional change management by fostering ownership, resilience, and the capability to adapt to new ways of working among all stakeholders. It's not just about managing change, but…
Solution and Industry

Data Security

A “check-the-box” approach to compliance will not protect your reputation. In Australia, with the evolving Privacy Act 1988 and Australian Privacy Principles (APPs) framework, organisations must implement proactive programs, security measures, and sustainable policies to protect data and reputation.Protiviti Australia helps you confidently maintain and protect your data, wherever it may reside.…
Solution and Industry

Digital Identity

Identity and access management (IAM) is both a business process and technology problem. Organisations require teams with expertise in identity-related business processes and technical knowledge of identity systems. The presence of both will result in successful identity and access management programs.At Protiviti Australia, we provide digital identity and access management services including…
Solution and Industry

Managed Security Services and Security Operations

Companies have an urgent need to minimise the frequency and cost of data breaches. Cyber incidents are growing ever more likely, and costs are soaring. The current cybersecurity talent gap only adds to the challenges.Protiviti’s managed security services put the best people, processes, and technologies at your fingertips.We understand the challenges of cybersecurity. The attack landscape is…
Solution and Industry

Attack and Penetration Testing Services

Protiviti’s attack and penetration services protect sensitive data and systems, helping to avoid costly breaches, intellectual property loss, business disruption, and reputation damage. With the expanding threat landscape, it is critical to understand security vulnerabilities, their root causes, and remediation options.Using our advanced vulnerability assessment and penetration testing expertise…
Solution and Industry

Security Programme and Strategy

Protiviti’s cybersecurity strategy experts help organisations understand information security and privacy risks while providing innovative solutions to reduce exposures. We refine security and privacy strategies, practices, and technology architectures. Protiviti can assess your environment and provide a roadmap so you can make smart cybersecurity strategy investments to serve your customers and…
Solution and Industry

Cyber Risk Quantification

Protiviti helps organisations in Australia strengthen cyber risk management by quantifying cybersecurity risks in financial terms.As cyber threats increase, organisations need to move beyond qualitative assessments and adopt cyber risk quantification (CRQ) to support better decision-making, optimise investments, and improve resilience.With increased spending to defend against cyber threats, more…

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