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  • Solution and Industry
    Controls Advisory Services
    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…
  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    Bei der Erfüllung der SOX-Anforderungen haben wir bereits Hunderte von Unternehmen unterstützt. Unser Leistungsspektrum reicht von der Programmerstellung über vollumfängliche Implementierungen bis hin zur Rationalisierung und Umgestaltung. Unsere Kunden profitieren von unseren fundierten Branchen- und Fachkenntnissen zur Einhaltung der SOX-Bestimmungen.Protiviti ist ein langjähriger und weltweit…
  • Solution and Industry
    KnowledgeLeader
    Effizient, effektiv, informiert: Unser Online-Portal KnowledgeLeader bietet zeitsparende Tools, aufschlussreiche Publikationen und wertvolle Schulungen für die Themenbereiche Interne Revision und Risikomanagement. Unsere Inhalte werden regelmäßig aktualisiert, um ein breites Spektrum an Themen abzudecken und unsere Kunden stets mit neuen, spannenden Inhalten zu versorgen. Hier erhalten Sie…
  • Solution and Industry
    People & Change Consulting
    Organisationen stehen vor der Herausforderung, nicht nur Fachkräfte zu gewinnen, sondern sie auch langfristig zu binden. Die Employee Experience (EX) rückt dabei in den Fokus: Top-Talente erwarten heute eine marktgerechte Bezahlung, flexible Arbeitsmodelle, moderne Technologien, ausgeprägte Entwicklungsmöglichkeiten, transparente Kommunikation und eine gelebte, nachhaltige Unternehmenskultur.Eine…
  • Blog
    3 Critical Deployment, Implementation Decisions on the S/4HANA Journey
    As more companies begin to develop plans for their SAP S/4HANA journey, it is becoming evident that there are several decisions that need to be made to lay the groundwork for establishing an executable plan. With respect to implementation and deployment strategies, there are three critical decisions that must be made. These include: Nailing down the approach (e.g., greenfield, brownfield or…
  • Blog
    What Do Thriving Organizations Have in Common? Business Agility
    The Digital Age is forcing businesses to seek new ways to avoid falling behind and better serve their customers. Business agility enables organizations to respond quickly to market changes and employee or customer demands without compromising quality. Traditional hierarchical siloed methods no longer work in this environment. Companies seeking speed, innovation and greater customer focus have…
  • Blog
    Data is an Asset. Treat it as Such.
    In today’s rapidly evolving business world, the lines between technology and business have blurred. Organizations need to modernize and transform their technology in order to successfully compete. CIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. In this blog series, Protiviti’s…
  • Blog
    Move Over, Excel! Insights on Implementing SAP Audit Management
    Simple, intuitive, streamlined. That’s our impression, from our implementation experiences with SAP Audit Management, one of the most innovative solutions SAP is currently offering. Thanks to the latest SAP Fiori and HANA technologies, the system offers high usability and flexibility to end users. Why move from Excel to SAP Audit Management? Auditing with Excel comes with a high degree of manual…
  • Blog
    Why Companies Should Care About IT4IT
    Ongoing IT management challenges – like creating new products faster, managing growth, retaining talent, delivering agile yet resilient business services, driving innovation and having responsive IT – are urgent priorities for the organization to succeed and are top of mind for every CIO. The goal for the CIO is to close the gap between the business and IT so there is little separation between…
  • Blog
    How to Establish an IAM Steering Committee
    About to embark on a journey in the world of identity? Looking to atone for past Identity and Access Management (IAM) or Identity Governance and Administration (IGA) sins? If so, with an IAM roadmap in place, one of the first steps we recommend is to thoroughly consider what are the appropriate IAM roles and responsibilities. In general, there are five components to create a good identity program…
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