Controls Assurance | Protiviti US

Schaffen Sie ein Gleichgewicht zwischen Kontrolle und Effizienz für optimierte Ergebnisse.

Unsere Fachexpert*innen helfen Ihnen dabei, ein ganzheitliches und passgenaues internes Kontrollsystem zu entwerfen, zu implementieren und zu betreiben – stets unter Berücksichtigung Ihrer Prozesse, Risiken und internen Kontrollen sowie der Bedürfnisse interner und externer Stakeholder.

Aufgrund unserer fundierten Erfahrungen und praxisorientierten Lösungen verstehen wir die Risiken und Kontrollen Ihrer Organisation. Im Rahmen unserer Controls Advisory Consulting Services helfen wir Ihnen dabei, diese auf Ihre Ziele zu übertragen.

Weiterhin bieten wir Prüfungen des internen Kontrollsystems für Ihre Prozesse, Systeme, Initiativen und Transformationsprogramme an – unabhängig von Ihrer Branche, Ihrem Geschäftsmodell oder Ihrem Standort.

Das richtige Gleichgewicht zwischen Effizienz und Kontrolle

Control Strategy & Program Management

Design and implement customised control strategies that adapt to your business landscape and provide appropriate governance.

Control Automation & Optimization

Modernize and transform your control environment leveraging AI and automated technologies to assess and report on control effectiveness.

Control Design & Implementation

We perform risk assessments, identify control gaps, provide recommendations, support remediation and validation efforts and support communications with regulators and external auditors.

Control Remediation

Mitigate risk by understanding root causes, performing lookbacks, execute a control remediation strategy, and provide testing to validate remediation.

Control Testing

We leverage the emerging technologies, including our proprietary control testing automation solution and testing-as-a-service capabilities, to efficiently test controls and focus resources in high value areas.

Optimize controls and improve performance

Our Approach

We bring insights into how internal controls and processes can be established and optimized. We bring insight and foresight to projects in evaluating changes contemplated by an organization and by being a proactive part of the overall risk management activity associated with execution of strategy, major projects, and core operations. This not only leads to an efficient audit approach but also provides assurance that the controls over these risks are effectively managed, considerate of internal and external drivers, and appropriately balanced with the need to get things done.