監査のトランスフォーメーション 変革のビジョンと目標を設定する。変革のためのケースを作る。 現状維持や旧式な仕事のやり方では、追いつくどころか遅れをとることになります。内部監査のリーダーは変化の必要性を受け入れ、内部監査の主要なステークホルダーは変化を期待する必要があります。ビジネスの取り組み、規制要件、テクノロジーはすべて大きく変化しています。内部監査部門は、変化に対応し進化する必要があり、変革をビジネスとして受け入れ、組織の将来のニーズに対応し続けなければなりません。 Embrace a change mindset and view transformation as an imperative Our Audit Transformation Services Pro Briefcase Transformation Strategy & Planning Support all aspects of the transformation journey from establishing a vision and strategic plan to implementation and change management. Pro Building office Controls Program Strategy Establish highly efficient and effective control testing programs that serve the needs of multiple stakeholders (internal and external) and leverage the latest technologies and tools. Embed a controls-mindset across the organization. Pro Document Stack Quality Assessment & Leading Practices Assess conformance to standards of professional practice, regulatory expectations, and general leading practice. Leverage proprietary frameworks and capability maturity models to support the development of roadmaps. Pro Document Consent Audit Committee Advisory Engage with and advise Executives and Audit Committee members on their risk oversight responsibilities as well as leading practices related to engagement with and assessment of the organization’s Internal Audit function and leaders. Evaluate current state, define transformation strategy, and start the transformation journey Our Approach Protiviti helps transform internal audit function across all industries. We help organizations align the practice of internal auditing with expectations of key stakeholders, including senior management and the board of directors. We provide transformation for organizations worldwide by:Evaluating current state practices against professional standards, regulatory expectations, and leading practice.Establishing a view of current state, capability maturity, and existing leading practices, working with internal audit leaders and key stakeholders to establish a roadmap.Defining transformation strategy. We understand the strategies and needs of the broader organization and support internal audit leaders in translating those into an internal audit transformation strategy & plan.Supporting all aspects of the transformation journey. From establishing a vision and strategic plan, helping to build sourcing and talent strategies, updates to risk assessment, delivery, and reporting practices, improved coordination, and collaboration with other assurance functions, to driving increased use of data and technology. Evaluate current state, define transformation strategy, and start the transformation journey Key Partners Leadership Erika Ray With 25 years of experience, Erika’s specializes in advising our internal audit clients through strategic change and transformation. Her prior roles in consulting and leading internal audit functions in industry, uniquely position her to assist clients with proven ... Learn More 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 Featured insights BLOG Best Practices of Internal Audit Innovators – Strategy and Transformation 6 min read “Internal audit functions will soon look and operate very differently than they do today. We are in exciting and dynamic times for the profession, where the opportunities to engage with and adopt truly transformative technologies have never been... SURVEY Evolving Risk Landscape Refocuses Healthcare Audit Priorities 6 min read Protiviti & AHIA’s 2025 survey highlights key healthcare audit focus areas, from risk management to compliance and governance best practices. Download the full report. 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 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... Previous Article Pagination Next Article Leading Bank Taps Protiviti and AuditBoard to Transform Internal Audit Leading bank achieves impactful internal audit transformation with Protiviti and AuditBoard, realizing efficiency, cost savings, and enhanced compliance within six months. Read more
