Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Solution and Industry Sarbanes-Oxley Compliance (SOX) Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter… Solution and Industry Internal Audit Strategic Sourcing We offer the full breadth of partnering and resourcing options, from full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, to tactical staff-augmentation.Whether you need to address a shortage of internal audit staff, require support for specialised industry and technical skills, access to delivery center capabilities, or a continuous full-… Solution and Industry Enterprise Risk Management Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) programme that loses momentum. They want and need ERM programmes that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance.We provide forward-… Collection Audit & Risk Management Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organisations in our dynamic, challenging and competitive global business climate. Our world-class internal audit and risk assessment experience provides a wealth of information and data to help you meet future challenges. 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 teams… 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… Collection Financial Services Industry Technology is rapidly evolving and digital adoption accelerating. Regulatory obligations are increasing in scope, rigor and complexity. Global events continue to challenge business, exacerbating existing and exposing new risks. Organisations across the financial services industry are facing demanding customer expectations to deliver seamless and uninterrupted services juxtaposed with rising cost… Collection Board and C-Suite Leadership Sharing the latest trends, risks, and challenges for board directors and CEOs around the globe. This collection of thought leadership provides practical insights and guidance for new and experienced board members alike on such topics as data/artificial intelligence, technology modernisation, succession planning, disruptive innovation, economic turbulence, and much more. Solution and Industry Compliance Transformation Protiviti’s Compliance Transformation experts leverage the latest technologies and methodologies to innovate, which helps organisations transform their compliance functions by focusing on business value. Our consultants bring a deep understanding of the industries in which they operate, awareness of leading practices, expertise in new and emerging technologies, and imagination to help clients… 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… Load More
