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  • Solution and Industry
    Technology Audit Services
    We help organisations understand their key technology risks and how well they are mitigating and controlling those risks.     Our team has deep expertise in recognised frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organisations.  Our technology auditors and risk practitioners take a risk…
  • Solution and Industry
    Business Planning & Analysis
    The future is difficult to predict.  When coupled with market volatility, economic shifts, and evolving workforce dynamics, organisations must become even more strategic and agile to remain competitive.  Protiviti's Business Planning & Analysis practice supports our clients through this accelerating pace of strategic decision making with real-time planning activities, leveraging…
  • Solution and Industry
    Anti-Money Laundering (AML) Compliance
    Protiviti provides a wide variety of consultative services and AML solutions designed to assist organisations in all aspects of AML/Combating the Financing of Terrorism (CFT) compliance, in addition to conducting transaction monitoring, Know Your Customer (KYC) and Source of Wealth reviews.
  • Solution and Industry
    Financial Reporting Remediation & Compliance
    Companies across the world face an increasingly complex marketplace with new reporting requirements, heightened scrutiny of company financials and filings, nonrecurring business transactions, and a shortage of experienced finance and accounting professionals. More than ever, these businesses understand that adhering to strict and ever-changing accounting and reporting requirements requires the…
  • Solution and Industry
    Controls Advisory
    We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programmes 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…
  • Solution and Industry
    Audit Transformation
    Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it.  Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
  • 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 operational risk management program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative operational risk management practices to succeed against the challenges of today’s customers, shareholders, employees,…
  • Solution and Industry
    Sourcing & Procurement Transformation
    In today’s ever-changing and complex business environment, Sourcing and Procurement organisations, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…
  • Solution and Industry
    Risk and Compliance Analytics
    Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
  • Solution and Industry
    Operational Resilience
    Advancements in technology create both opportunities and vulnerabilities. The sophistication of cyber threats will continue to increase. Systems will fail. Outsourcing to vendors and third-party contractors will provide efficiencies and reduce costs, but also create concentration and supply chain risks.In this challenging landscape, having a firm understanding of how to minimise the impact of a…
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