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  • Whitepaper

    May 30, 2023
    Reshaping Loan Servicing Compliance
    Servicers in lending organizations are challenged with navigating economic headwinds that are pushing delinquency- and default-rate projections higher. This task has been complicated by increased global regulatory focus and dynamic customer expectations, which are further providing impetus for servicers to reassess existing strategies and processes from a compliance perspective while continuing…

  • Survey

    March 11, 2025
    Disruptors see the world differently
    Disruptive change is happening, and more is coming. Is your organisation ready to seize the moment? Our results, based on a global survey of more than 1,800 board members and C-suite executives, reveal that organisations that consider themselves to be disruptive leaders see opportunities in a changing business landscape and operate differently compared to organisations that believe they are at…

  • Survey

    April 17, 2025
    Risk insights for internal audit teams
    In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organisations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top Risks Survey. This makes it imperative for internal audit leaders to work closely with leaders in the enterprise to ensure that risks are thoroughly…

  • Whitepaper

    August 14, 2025
    Safeguarding From Within: Insider Risk Management in India
    In today’s rapidly evolving digital landscape, insider threats have emerged as one of the most pressing challenges for Indian enterprises. No longer rare or isolated, these risks—whether malicious, negligent, or accidental—can cause devastating financial, reputational, and regulatory damage. As organisations embrace digital transformation and adopt Generative AI (GenAI) tools, the potential for…

  • Whitepaper

    April 2, 2024
    Enabling Enterprise AI Adoption Through Next-Generation Governance
    Artificial intelligence (AI) has become increasingly important in the enterprise, thanks in part to the rise of generative AI (GenAI). While not a new technology or concept, AI (including machine learning) holds tremendous promise to transform various business functions and activities worldwide — from accounting and finance to cybersecurity, customer experience and more. In boardrooms and C-suite…

  • Client Story

    July 25, 2025
    Transforming the Finance Organisation for a Leading Brewery
    A leading South Asian brewery with a strong global presence set out to transform its finance function to better support business growth. Faced with manual, people-dependent processes and inefficiencies across finance function, the company needed a scalable, future-ready model.Protiviti transformed the finance organization of the client by streamlining operations and implementing a tech-enabled…

  • Newsletter

    December 20, 2023
    CFO Insights
    As 2023 comes to an end, we're highlighting our top pieces from the past year, including our 2023 Global Finance Trends Survey, focusing on the growing list of priorities for the CFO, as well as the use of data and analytics to drive strategy, and what finance leaders need to know about required ESG reporting. We're also featuring our recently issued flash report on the AI Act, a comprehensive…

  • Client Story

    September 13, 2023
    Agility in Action: IT Transformation Fosters Business Alignment
    This project focused on the company’s efforts to modernize its IT organization and achieve greater alignment with its business partners as their business model evolved. The project included three key phases of support, starting with an initial IT strategy and target operating model definition, transitioning to enabling value stream-focused Lean portfolio management and then a deeper dive…

  • Whitepaper

    July 25, 2025
    SAP Audit Trail Continuous Control Monitoring: Enabling Compliance with Rule 11(G)
    As regulatory expectations rise, organisations need robust, proactive solutions to secure SAP environments and maintain compliance. Protiviti’s new whitepaper explores how continuous control monitoring for SAP audit trails helps you detect unauthorised changes, ensure audit log integrity, and meet Rule 11(G) requirements—while enhancing operational transparency and risk mitigation.

  • Client Story

    April 9, 2025
    Tech-Led Internal Audits for a Renewable Energy Firm
    Protiviti partnered with a leading renewable energy company in order to conduct an audit which focused on evaluating construction quality and maintaining structural strength over time. The main aim was to recognize inefficiencies and improve quality standards throughout operations, with special emphasis on guaranteeing the structural robustness of wind turbine foundations.
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Protiviti India Member Private Limited is the India Member Firm of the global network of Protiviti firms, a group of independent consulting firms helping companies solve problems in finance, technology, operations, governance, risk and internal audit.  Protiviti Member Firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.

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