Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

In today's complex and ever-changing business environment, organisations need a way to effectively manage risks and ensure compliance. Traditional approaches to internal control monitoring are often ineffective as they are typically manual and time-consuming.

Protiviti ADA is a new solution that combines the power of data analytics and process mining to provide a comprehensive view of enterprise risks and controls. ADA, which stands for Analyse. Detect. Accelerate., automates the execution of control tests, streamlining the process and reducing manual effort. It also provides real-time monitoring of process improvements and internal control performances over time.


Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

How Protiviti ADA works

Protiviti ADA is seamlessly integrated with ServiceNow Integrated Risk Management (IRM) and Celonis, providing organisations with a cohesive end-to-end experience. ServiceNow IRM acts as a centralised hub, consolidating process-related data, action items, and control information. It triggers tests in Celonis based on predefined scripts and parameters, and subsequently collects the test results. Protiviti ADA also enables users to seamlessly transition from ServiceNow to Celonis, leveraging the process discovery feature for in-depth analysis.

Explore the video on the right for an engaging demo showcasing Protiviti ADA in action.

A unique combination

Protiviti ADA provides a unique combination of GRC and advanced analytics. It integrates assurance and GRC capabilities using ServiceNow based on a collective view of multiple risk, control, compliance, assurance functions. It also provides enhanced audit and monitoring capabilities thanks to Celonis data analytics and process mining functionality.


Dr. Milena Danielsen
Strategy planning & implementation Leadership sparring partner Next gen organisations & ecosystems. Milena is a highly skilled leader with a passion for changing and challenging environments. She has more than 15+ years of experience of ...
Matt Liang
Next gen IT internal audit Next gen IT risk, control Cloud and cyber securityMatt is our IT risk, control and IT internal audit specialist with considerable blue chip company experience of effectively delivering projects associated with various risk management ...
Micheal Kreick
IT regulatory compliance Remediation of audit findings Technology risk management Michael is an IT risk & compliance expert providing technology advisory, audit, and assurance services to our financial services clients. With a passion for ...
Götz Tränkle
Next Gen Internal Audit, Compliance and ControlsEnterprise Risk ManagementDigital TransformationGoetz is a seasoned risk manager, with broad experience in internal audit and compliance programs gained in large multinationals. He is passionate about finding pragmatic ...