ADA Continuous Control Monitoring

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.

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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.

Leadership

Bernard Drui

Bernard Drui est Managing Director et Country Market Leader chez Protiviti France. Il a plus de 25 ans d'expérience dans le monde des affaires, travaillant avec une variété d'organisations pour améliorer leur performance par la gestion des risques, l'efficacité ...

Fabrice Ligier

Fabrice est Associate Director en charge de la ligne de service Internal Audit & Financial Advisory de Protiviti Paris. Son expérience combinée de chef de département d’audit interne et de Senior Manager en cabinet d’audit lui a permis d'apporter des ...