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Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their specific…
Solution and Industry

Sarbanes-Oxley Compliance (SOX)

We have served hundreds of clients with their SOX compliance consulting needs that range from programme builds and turn-key execution, to rationalisation and transformation.Protiviti has been a long standing and recognised global thought leader in Sarbanes-Oxley (SOX) and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely…
Solution and Industry

Fraud Risk Management

We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value. Our…
Solution and Industry

KnowledgeLeader

KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more.
Solution and Industry

Managed Security Services and Security Operations

Companies have an urgent need to minimise the frequency and cost of data breaches. Cyber incidents are growing ever more likely, and costs are soaring. The current cybersecurity talent gap only adds to the challenges.Protiviti’s managed security services puts the best people, processes, and technologies at your fingertips.We understand the challenges of cybersecurity. The attack landscape is…
Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
Solution and Industry

Cyber Risk Quantification

With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?”We help organisations…
Solution and Industry

Pharma and Life Sciences

The complexity of risks facing life sciences and pharmaceutical companies is greater than ever before. From IP protection to areas such as drug pricing, reduced funding for all but specific biotechnology research, tax reform, supply chain challenges and tariffs, we understand the impact these risks have on how life sciences and pharmaceutical companies do business. We build custom solutions that…
Solution and Industry

Managed Solutions

We provide a unique and flexible delivery model to help you address short-term skill gaps, deliver project results, and transform your organisation by creating the right team that can scale up or down quickly and cost effectively to fit your needs. When you need deep expertise and a tailored approach to consulting, you know Protiviti. But what if you need critical or scarce skillsets, help with…
Career

Your Well-Being

You’re not just a member of the team. We count you as a member of the family. Our theme—Living Protiviti—guides every element of our business, including the benefits, tools, and resources we provide employees to be well in work and life. We support our employees in every stage of their life journey. Whether they’re starting a family, caring for a loved one, or pursuing a dream to travel, we…

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