Control Assurance Bilanciamo i controlli rispetto ai rischi effettivi, per risultati ottimizzati. Applichiamo la nostra esperienza in materia di processi sistemi, rischi e controlli per supportare le organizzazioni nella progettazione, implementazione e gestione di programmi di controllo che siano adatti allo scopo, proporzionati in termini di infrastruttura rispetto all’organizzazione e che rispondano alle attese degli stakeholder interni ed esterni. Per noi è fondamentale puntare al giusto equilibrio tra efficienza ed efficacia nei programmi di controllo interno e, allo stesso tempo, calare i nostri servizi nel contesto aziendale, rispettandone il livello di maturità specifico così come la relativa cultura. Strike the right balance between efficiency and control Our Controls Advisory Services Pro Briefcase Control Strategy & Program Management Design and implement customised control strategies that adapt to your business landscape and provide appropriate governance. Pro Building office Control Automation & Optimization Modernize and transform your control environment leveraging AI and automated technologies to assess and report on control effectiveness. Pro Document Consent Control Design & Implementation We perform risk assessments, identify control gaps, provide recommendations, support remediation and validation efforts and support communications with regulators and external auditors. Pro Document Stack Control Remediation Mitigate risk by understanding root causes, performing lookbacks, execute a control remediation strategy, and provide testing to validate remediation. Pro Location Globe Control Testing We leverage the emerging technologies, including our proprietary control testing automation solution and testing-as-a-service capabilities, to efficiently test controls and focus resources in high value areas. Optimize controls and improve performance Our Approach We bring insights into how internal controls and processes can be established and optimized. We bring insight and foresight to projects in evaluating changes contemplated by an organization and by being a proactive part of the overall risk management activity associated with execution of strategy, major projects, and core operations. This not only leads to an efficient audit approach but also provides assurance that the controls over these risks are effectively managed, considerate of internal and external drivers, and appropriately balanced with the need to get things done. Optimize controls and improve performance Key Partners Leadership Brad Rachmiel Brad Rachmiel is the Chicago Office Market Leader and a founding member of Protiviti. In addition to leading Protiviti’s Chicago office, Brad is a part of our Global Internal Audit and Financial Advisory leadership team and is the U.S. Central Region Leader of our ... Learn More Noah Kessler Noah Kessler is a Managing Director with over 15 years of experience providing management consulting, technology risk, regulatory, and security controls’ services to cloud service providers, SaaS, Fin-Tech, Ad-Tech, Media, and Streaming companies. His experience ... Learn More Terry Hartzog Terry is a Managing Director with more than 20 years of experience starting, transforming, and running internal audit projects and functions. His career has primarily been focused upon traditional financial and operational audits, but he also has considerable experience ... Learn More Featured insights WHITEPAPER The next phase: AI and human collaboration powering internal audit transformation 4 min read AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management. Read now. SURVEY Risk insights for internal audit teams 2 min read In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organizations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top... SURVEY From AI to Cyber - Deconstructing a Complex Technology Risk Landscape 4 min read Protiviti’s global internal audit survey 2024 highlights the challenges and technology risk trends faced by internal auditors worldwide. Download the report. WHITEPAPER EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION 3 min read Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals... SURVEY Internal Auditing Around the World® 9 min read Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking... BLOGS IAASB’s ISSA 5000 Sets the Global Standard for Sustainability Assurance 5 min read The International Standard on Sustainability Assurance, or ISSA 5000, developed by the International Auditing and Assurance Standards Board (IAASB) in late 2024, is widely expected to be the global benchmark for sustainability assurance, influencing... Previous Article Pagination Next Article
