Optro Consulting Services Maximise communication and visibility across audit, risk and compliance Manage, automate, and optimise your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximise their governance risk and compliance (GRC) initiatives through design, configuration, methodology, and training.Protiviti’s partnership with Optro provides our clients with a complete team of people and tools for managing, automating, and optimising audit, compliance, and risk processes. As an Alliance Partner, Protiviti is uniquely qualified to help organisations take full advantage of the entire Optro suite and provides comprehensive implementation and strategic consulting services. Our teams assist with the design, configuration, and customisation of the solution, analysis, and value realisation. Manage, automate, and optimise your internal audit, compliance, and risk processes Whitepaper July 8, 2025 5 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 Our key Optro consulting solutions include Audit Content Development We manage all the elements of audit and risk within our clients’ organisations through Protiviti’s audit, risk, and compliance expertise with Optro’s comprehensive GRC platform.The world is changing fast, and you need a solid internal audit, risk management, and compliance programme that helps your organisation grow today and into tomorrow. We provide:Internal audit and regulatory methodology reviews (e.g. Sarbanes-Oxley, UK-SOX)Accelerators and best practice documentationProject-specific use cases (e.g., site audits, fraud risk)Enterprise Risk Management (ERM) Optro Design & Implementations Protiviti provides consulting on the Optro solution design, along with implementation services to assist our clients with tailoring the tool to meet their unique needs. Through our customisation of Optro, our clients realise immediate value, including:Controls Management, Workstream, Ops audit, CrossComply, risk oversightSolution design supportPMO Support Optro Enhancements Whether your organisation is new to Optro or needs to align the solution more closely to your needs, Protiviti can help. Our Optro experts assist with:Training development and deliveryDashboard customisationPlatform efficiency redesigns Ready to get started? Whether your organisation is new to Optro or looking to better leverage your Optro investment, our team can help! Schedule your introductory call with us today and see how we can help with: • Content development • Optro design and implementations • Optro enhancements Schedule an Assessment Our Optro commitment Protiviti’s Optro consulting and implementation services help clients maximise the value of their GRC through design, configuration, methodology, and training. As their largest partner, we help our clients take full advantage of the entire Optro suite. Leadership Niels Willeboordse Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, ... Learn more Marc Geleijn Marc Geleijn, Managing Director, CAE Solutions, joined Protiviti Amsterdam in September 2006, after finishing a 14 months fulltime international MBA at the Amsterdam school of business, in the Netherlands. After joining Protiviti, Marc gained extensive experience in ... Learn more Client Stories Protiviti and Optro Pump Up the Value The fastest-growing oil and gas drill bit manufacturer in the world was experiencing explosive company growth that quickly outpaced its audit capabilities. Leveraging Protiviti and Optro together, this client has streamlined audit activities while gaining comfort over their audit programme and other processes, all while planning for the possibility of a future IPO. Protiviti and Optro Take Access and Methodology to the Next Level A multi-million-dollar beverage company with 50+ reportable SOX divisions had an established SOX methodology and execution. But corporate management was looking to encourage uniformity around divisions, enhance reporting, and develop a complex user access structure for all divisions. Protiviti and Optro worked hand-in-hand to meet the client’s needs. Protiviti Improves Efficiency and Streamlines Implementation A highly regulated, multi-billion-dollar, privately held financial payments company engaged Protiviti to re-design their Controls Management and CrossComply modules to better complement their compliance and reporting testing needs across the enterprise.
