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Solution and Industry

J-SOX

We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
Solution and Industry

Managed Technology Solutions

We offer a unique, flexible delivery model that transforms your organization through the creation of the right team that can scale up or down quickly and cost-efficiently. By partnering with our Managed Technology Solutions teams, you benefit from experienced subject matter experts, on demand, for unique and complex issues, bandwidth to prevent burdening full-time employees to deliver on…
Solution and Industry

Managed Business Solutions

We provide customised solutions and teams to help you respond to challenges without over-burdening your employees. Companies are seeking innovative ways to address today’s finance and accounting challenges. Unforeseen issues, transaction backlogs, and one-time events that demand a rapid response drive this search for new approaches. Finance leaders now operate with leaner teams. Often,…
Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

Privacy as a Service (Protiviti PraaS™)

We help organisations understand relevant jurisdictions and obligations, assess needs, implement appropriate compliance measures and safeguards and respond to new and changing privacy regulations.With the meteoric rise of data proliferation worldwide, new privacy laws have been passed globally, such as the General Data Protection Regulation (GDPR) in the European Union (EU), the Brazilian General…
Leadership

Michael Brauneis

Mike is Protiviti’s global leader of Industry & Client Programmes and a member of Protiviti’s executive team. He also serves as the leader of the firm’s global Financial Services industry practice. Mike has more than 20 years of experience focused on serving clients in financial services, regulatory risk and compliance matters. His areas of expertise include governance, risk, and compliance,…
Solution and Industry

数据隐私咨询

各企业正在经历数据隐私环境的空前转变。不断更新的法规正在迫使人们不断进行业务、技术和法律操作上的改变。而这些变化往往重叠复刻，导致了高度复杂的法律和监管情况。我们可为企业配备一支专属的全球跨职能团队，成员包括前监管机构官员、律师、首席隐私和数据官、技术专家和隐私顾问以及审计师，以帮助您构建、实施和优化隐私计划。我们与您合作，了解司法管辖范围和监管义务，评估您的隐私需求，实施合规和保障措施，并对新的和不断变化的法规做出应对。
Solution and Industry

医药与生命科学

生命科学和制药公司面临的风险比以往任何时候都要复杂。从知识产权保护到药品定价、研究经费的减少、税收改革、供应链挑战和关税等领域问题，都对生命科学和制药公司的业务开展造成了影响。我们了解风险，并基于风险为您制定解决方案，最大限度地提高您的成功机率，同时我们还为您配备了一支既适合您的情况又符合公司文化的多学科专业团队。我们与药品制造商、生命科学公司、医疗设备制造商、生物技术公司和合同研发组织（CRO）合作，满怀信心地面对未来。在当前日新月异的的环境中，一位值得信赖的顾问不仅能提供相关行业洞见，还能基于战略的眼光，将成熟的专业知识和实践经验相结合以提升您的业务价值。
Whitepaper

July 18, 2025

《专业视角》：企业如何应对生成式AI的新浪潮

目前各个行业的头部企业都在持续投入大量资源来应用生成式AI。企业不再对生成式AI的应用价值充满“疑惑”，而是积极地“拥抱”生成式AI的浪潮，从而在竞争激烈的市场中保持自己的竞争优势。
Whitepaper

April 14, 2025

《专业视角》：数擎征帆·浮槎泛海 | 解码中企出海数字化新范式

本期专业视角基于对中国企业出海数字化转型的洞察与实践，我们认为中国企业的出海数字化转型不仅是数字化技术升级，更是全球化战略的重构。

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