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.

Ihre Ansprechpartner

Erwin de Man
Als Managing Director konzentriert Erwin de Man sich bei Protiviti auf die Themen Digitale Transformation und Business Performance Improvement. Sein Hintergrundwissen in der Optimierung von Geschäftsprozessen aus einer nutzerzentrierten Sicht hilft den Kunden bei der ...
Tobias Nowak
Tobias Nowak ist Managing Director am Protiviti-Standort München. Er ist Teil von Protivitis Internal Audit & Financial Advisory Sparte und verantwortet die Themen Interne Kontrollsysteme (IKS) und Interne Revision, insb. für Industrieunternehmen. Herr Nowak ...
Sebastian Mayer
Sebastian Mayer ist Managing Director bei Protiviti mit über zwölf Jahren Erfahrung im Bereich IT Consulting, Information Security, IT Audit sowie SAP & ServiceNow Advisory. Sebastian Mayer arbeitet für Protiviti seit 2014, nachdem er im Bereich SAP Advisory bei ...