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  • Partner
    Precisely (Pitney Bowes)
    Precisely is the global leader in data integrity software, providing accuracy, consistency, and context in data for 12,000 customers in more than 100 countries, including 90% of the Fortune 100. Precisely’s data integration, data quality, data governance, location intelligence, and data enrichment products power better business decisions to create better outcomes. Protiviti manages engagements,…
  • Partner
    PCI Security Standards Council
    The PCI Security Standards Council is an open global forum, launched in 2006, that is responsible for the development, management, education, and awareness of the PCI Security Standards, including the Data Security Standard (PCI DSS), Payment Application Data Security Standard (PA-DSS), and PIN Transaction Security (PTS) requirements. Protiviti is a Qualified Security Assessors (QSA) and…
  • Partner
    Pathlock
    Pathlock (formerly Greenlight Technologies and an SAP extended software solution) provides access orchestration enterprise solutions to effectively manage all aspects of access governance in a single platform, including user provisioning and temporary elevation, ongoing User Access Reviews, internal control testing, transaction monitoring, and audit preparation.This provides the unique ability to…
  • Partner
    Open Web Application Security Project (OWASP)
    The Open Web Application Security Project (OWASP) is a 501c3 not-for-profit worldwide charitable organisation focused on improving the security of application software. Our mission is to make application security visible, so people and organisations can make informed decisions about true application security risks. Everyone is free to participate in OWASP, and all of our materials are available…
  • Partner
    NetGuardians
    NetGuardians is an award-winning Swiss FinTech helping financial institutions in over 30 countries to fight fraud. More than 80 banks rely on NetGuardians’ smarter artificial-intelligence (AI) solution to prevent fraudulent payments in real time. Banks using NetGuardians’ software have achieved reductions of up to 85 percent in false positives, saved more than 75 percent in operating costs, and…
  • Client Story
    A National Retailer Takes on Inventory Shrink to Improve Margins
    Protiviti created a transparent end-to-end process flow by identifying gaps and providing recommendations for improvement and savings. A data deep dive reviewed elements of sales, markdowns and shrink data and a statistical analyses of shrink, damages and manual markdowns provided a total loss calculation.
  • Client Story
    A strategic co-sourcing partnership: Healthcare system chooses Protiviti as its trusted adviser in internal audit and compliance
    Healthcare organisations are under growing pressure to meet compliance obligations, maintain profit margins, optimise the revenue cycle functions and reduce risk. Most risks in the healthcare industry are exacerbated by provider organisations performing a variety of services and having decentralised operations across multiple states — risks audit and compliance functions must address. Some…
  • Newsletter
    ERM, PERCHÉ MISURARSI È GIUSTO.
    Per far emergere tutto il valore raggiunto e raggiungibile, per definire un benchmark, per valutare la robustezza del modello adottato. L’esperienza che guida la metodologia “ERM Readiness Assessment” di Protiviti. E la Survey, i cui risultati saranno disponibili in autunno, permetterà di confrontare le prassi ERM e il loro livello di integrazione con i processi decisionali. Nonostante gli…
  • Flash Report
    Esternalizzazione di funzioni e attività aziendali: le nuove Linee Guida dell’European Banking Authority
    Il 25 febbraio 2019, a seguito del processo di consultazione avviato il 22 giugno 2018 e conclusosi nel settembre 2018, l’EBA ha pubblicato la versione definitiva delle “Guidelines on outsourcing arrangements” in materia di esternalizzazione di funzioni e attività aziendali, applicabile a tutte le istituzioni finanziarie. Tra le principali finalità sottese all’emanazione delle Linee Guida si…
  • Whitepaper
    2018 - Osservatorio 231
    L’“Osservatorio 231” nasce dall’esigenza di aggiornamento sui temi più attuali relativi al D.Lgs. 231/2001. Si suddivide in 3 macro aree: Evoluzioni legislative rilevanti, quali nuovi illeciti presupposto, proposte di riforma o disegni di legge Pronunce giurisprudenziali di maggior rilievo relative alla responsabilità amministrativa degli enti o alle fattispecie rilevanti ai sensi…
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