内部監査サービス 監査、評価、アドバイス 内部監査のプロフェッショナルのために定義し、具現化させてきた先進的なプラクティスを活用し、世界クラスの内部監査サービスを提供します。イノベーションは、インスピレーションを与え、勇気づけるものです。テクノロジーとデータは、洞察と効率性を可能にし、提供します。実績のある最新のメソッドで結果をもたらします。当社の戦略的内部監査ソーシングモデルは、完全なアウトソーシングソリューションやデリバリーセンターから戦術的な人員補強まで、内部監査機能の進化するニーズに対応した専門的人材、手法、テクノロジーを提供します。 Protiviti's Innovating Audit CPE Day Now Available on Demand Our Internal Audit Services Leading Practices. Innovation. Data and Technology Enabled. Pro Briefcase Technology Audit Meet your IT risk, governance and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage and mitigate key technology risks. Pro Building office Audit Transformation Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programs to maximize efficiency and effectiveness, and value delivered to the organization. Pro Document Consent Audit Innovation Enable audit functions with Next Generation strategies, tools and technologies including data-driven audits, design thinking, artificial intelligence and automation. Pro Document Files Controls Advisory Access deep expertise related to all things controls, whether to support internal audit, audit readiness, compliance or regulatory objectives. Design, implement and run control testing programs and embed the controls mindset into everything an organization does. Pro Document Stack Fraud Risk Management Respond to red flags or fraud reports and develop right-sized fraud risk management programs tailored to your unique fraud risk profile. Pro System Security Capital Project Consulting Realize the maximum potential of your capital programs and projects. We bring hands-on experience in construction, engineering, procurement, contracting and construction auditing. Pro Location Globe SOX Protiviti literally wrote the book on SOX compliance and has taken a leadership role in helping companies understand and comply with SOX for two decades. Pro Rightmark Square Knowledgeleader Subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value. Start a 30-day free trial. Pro Legal Briefcase Internal Audit Strategic Sourcing World-class industry and technical skills, available where and when you need them. Protiviti can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models and tactical staff augmentation. The future of internal audit. Forward-looking focus with leading practices, innovation and technology enablement at the core Our Approach Our internal audit solutions bring deep expertise and industry and domain insight to enhance and protect organizational value through our risk-based and objective audit, assessment and advisory services.Businesses are facing complex challenges, change and disruption in an ever-evolving and dynamic business, socioeconomic and regulatory landscape. These challenges result in new risks and opportunities to organizations. Effectively navigating these opportunities and risks requires an internal audit function that is forward-looking, focused on innovation and continuous improvement and has access to all the skills and experiences necessary to delivery timely, relevant and deep insight as a trusted advisor to Audit Committees and business executives.Protiviti’s approach:Deep technical and industry skillsetsFocused on innovationRange of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutionsControls, compliance and risk management expertiseFocused on you We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance. The future of internal audit. Forward-looking focus with leading practices, innovation and technology enablement at the core Whitepaper July 8, 2025 4 min read The next phase: AI and human collaboration powering internal audit transformation AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management. Read now. Read more Leadership Andrew Struthers-Kennedy Andrew is Protiviti’s Global Leader of Internal Audit & Financial Advisory services. He is responsible for the strategy, offerings, consulting delivery and external alliance partnerships for all Protiviti's internal audit capabilities, including technology audit, ... Learn More Angelo Poulikakos Angelo is a Managing Director and global leader of Protiviti’s Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of ... Learn More Insights SURVEY From Automation to Autonomy - The Capabilities and Complexities of AI Agents | AI Pulse - Vol.3 6 min read Protiviti's AI Survey 3.0 reveals organizations are using Agentic AI to enhance decisions, improve efficiency and shape the future. 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. BLOG How Microsoft Copilot Can Unlock the Power of Internal Audit 6 min read Q: Why did the auditor cross the road? A: Because that’s how they did it last year. For many internal audit departments. that joke might hit a little too close to home. Between Sarbanes-Oxley (SOX) compliance/reporting requirements and... 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 Key Partners Featured client stories Leading Bank Taps Protiviti and AuditBoard to Transform Internal Audit 6 min read Leading bank achieves impactful internal audit transformation with Protiviti and AuditBoard, realizing efficiency, cost savings, and enhanced compliance within six months. Managed care company doubles down on automation, unlocking exponential value and transformation potential 5 min read Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim auditing, payment errors and tedious reporting drain countless employee hours, and relentless... Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity 4 min read As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or near real-time, audit leaders are looking for enabling technology that will help them meet these new... A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision 6 min read Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in... Previous Article Pagination Next Article Frequently Asked Questions What are internal audit services? + Internal audit services involve an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. They support the internal audit function in evaluating the effectiveness of governance, risk management and internal controls, contributing to compliance and performance improvement—especially relevant for organizations seeking audit and regulatory compliance or SOX audit controls. What are the three types of internal audits? + There are three primary categories of internal audits. Operational audits assess the efficiency and effectiveness of processes. Compliance audits verify adherence to regulations and policies, while financial audits focus on the accuracy of financial reporting. Who should perform an internal audit? + Internal audits should be conducted by trained professionals within the internal audit team structure, often led by a Chief Audit Executive or an internal audit consultant. In cases requiring independence or specialized knowledge, organizations often outsource internal audit or pursue co-sourced internal audit strategies to supplement in-house capabilities.
