Audit Innovation Services

内部監査のイノベーションを推進し、次世代の内部監査を実現

考え方や仕事の進め方を変えてみてください。戦略とタレントマネジメントのプロセスを変革し、デリバリーと手法を進化させ、データとテクノロジーであらゆる業務を可能にします。変化のスピードは速いです。内部監査部門は、組織価値を守るという本質的な使命を果たしながら、新たなリスクにより良く対処し、有効性、効率性、影響力を高めることを目的として、最新の手法、スキル、ツールを探求、採用、適用し、継続的な改善に努めるイノベーションマインドを持つ必要があります。

Challenge status quo with a purpose. Innovation can be either incremental or monumental.

Embrace the benefits of technology and transformation.

Strategy & Design Thinking

Support the development of Internal Audit Vision & Strategy and help define and develop innovation priorities and plan, supported by Design Thinking methods and technologies.

Technology Enablement

Develop and execute a technology enablement plan, focused on embedding data and technology-driven approaches through the internal audit lifecycle. Build your own or take advantage of Protiviti’s toolkit and suite of technology accelerators.

Methodology Transformation

Re-examine the way the Internal Audit function delivers; covering everything from risk assessment and planning, to reporting, issue follow-up, and continuous auditing. Adopt and adapt methods and approaches such as Agile, Dynamic Risk Assessment, and High Impact Reporting.

Audit Analytics

Develop and execute an analytics strategy to deliver proactive, efficient, and effective assurance resulting in deeper, data driven insights. Take advantage of Protiviti’s analytics accelerators and analytics-as-a-service offerings.

Aligned Assurance

Drive synergy from the efforts of various risk, compliance and assurance functions through alignment, coordination, open communication, and information sharing.

Our Approach

Our teams are prepared to help you to:

Improve assurance by increasing the focus on key risks: Our data-enabled and next-generation internal audit approach provides your stakeholders with relevant, timely and impactful data-driven results on the effectiveness of risk management and controls.
Drive business value: Our innovation approach leveraging data and technology-enabled audit processes, delivers increased efficiency and risk assurance.
Enhance the experience of Internal Audit team members and stakeholders: Our focus on developing contemporary skillsets, deploying modern tools and methods, and focusing on the consistent and pervasive use of data and technology make the Internal Audit experience fundamentally better… for stakeholders and team members alike.