Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Partner Shared Assessments Protiviti is a proud partner of Shared Assessments, a member-driven, industry-standard body that injects speed, efficiency, and cost savings into the service provider control assessment process. Shared Assessments Programme members work together to eliminate redundancies and create efficiencies, giving all parties a standardised, consistent, faster, more rigorous, more efficient, and less costly… Partner Risk Management Association The Risk Management Association (RMA) is considered the premier association for risk management professionals in the Australian financial services community. Their vision is to support the professional development of their members through the enhancement of their risk management skills, knowledge and capabilities. Partner Profisee Profisee is a leading enterprise data management company that makes it easy and affordable for any size organisation to ensure a trusted data foundation. Their unique Profisee Advantage™ approach allows companies to leverage enterprise multi-domain data management capability without limits on users, data volume, or sources. Profisee customers can choose their deployment on-premises, in the cloud… Partner Precisely (Pitney Bowes) Precisely is the global leader in data integrity software, providing accuracy, consistency, and context in data for 12,000 customers in more than 100 countries, including 90% of the Fortune 100. Precisely’s data integration, data quality, data governance, location intelligence, and data enrichment products power better business decisions to create better outcomes. Protiviti manages engagements,… Partner Pathlock Pathlock (formerly Greenlight Technologies and an SAP extended software solution) provides access orchestration enterprise solutions to effectively manage all aspects of access governance in a single platform, including user provisioning and temporary elevation, ongoing User Access Reviews, internal control testing, transaction monitoring, and audit preparation.This provides the unique ability to… Client Story A national retailer takes on inventory shrink to improve margins At a price tag of almost $50 billion per year,[1] retail industry losses due to inventory shrinkage are significant. Measuring inventory shrink is a must because it directly impacts gross profit and businesses cannot improve on what they cannot or do not measure — and inventory is no different. Measuring shrink is challenging, particularly if inventory processes lack transparency or the… Client Story A strategic co-sourcing partnership: Healthcare system chooses Protiviti as its trusted adviser in internal audit and compliance Healthcare organisations are under growing pressure to meet compliance obligations, maintain profit margins, optimise the revenue cycle functions and reduce risk. Most risks in the healthcare industry are exacerbated by provider organisations performing a variety of services and having decentralised operations across multiple states — risks audit and compliance functions must address. Some… Whitepaper Reskilling Internal Audit in New Normal/Digital Age The COVID-19 pandemic has forced businesses to embrace digital technologies. As risks and complexities faced by entities change with the emerging situation, internal audit functions also need to go through a transformation journey and equip themselves with new skills and capabilities. Some of the key trends affecting the internal audit profession currently are: Proliferation of data resulting… Survey ERM Readiness Assessment Survey Report 2020 | Middle East Actionable Insights into Implementing your Advanced ERM Program We conducted the first-ever ERM diagnostic survey for the Middle East with the objective to help regional companies evaluate their ERM preparedness and sensitize them about the need to invest in and integrate ERM. Responses from C-suite-level respondents were assessed for several ERM best practices and the companies were mapped into… Survey Global Capability Centres in India - A Survey Report Protiviti conducted a survey of Global Capability Centres (GCCs) in India, focusing on themes around Operations, Technology, People & Strategy and impact of Covid-19 on each of the themes. Protiviti analysed the inputs and responses received from leaders and C-Suite executives across industries to bring in insights and trends most relevant to GCCs. The report presents useful insights of… Load More