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Solution and Industry

Education
Solution and Industry

Enterprise Risk Management

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) programme that loses momentum. They want and need ERM programmes that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance.We provide forward…
Solution and Industry

Compliance Risk Management

There's a better way to manage the burden of regulatory compliance. Imagine if functions were aligned to business objectives, processes were optimised, and procedures were automated and enabled by data and technology. Regulatory requirements would be met with efficiency. Controls become predictive instead of reactive. Employees derive more value from their roles. The business can take comfort…
Solution and Industry

Technology Audit Services

We help organisations understand their key technology risks and how well they are mitigating and controlling those risks. Our team has deep expertise in recognised frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organisations. Our technology auditors and risk practitioners take a risk…
Solution and Industry

Business Planning & Analysis

The future is difficult to predict. When coupled with market volatility, economic shifts, and evolving workforce dynamics, organisations must become even more strategic and agile to remain competitive. Protiviti's Business Planning & Analysis practice supports our clients through this accelerating pace of strategic decision making with real-time planning activities, leveraging…
Solution and Industry

Anti-Money Laundering (AML) Compliance

Protiviti provides a wide variety of consultative services designed to assist organisations in all aspects of AML/Combating the Financing of Terrorism (CFT) compliance.
Solution and Industry

Financial Reporting Remediation & Compliance

Companies across the world face an increasingly complex marketplace with new reporting requirements, heightened scrutiny of company financials and filings, nonrecurring business transactions, and a shortage of experienced finance and accounting professionals. More than ever, these businesses understand that adhering to strict and ever-changing accounting and reporting requirements requires the…
Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programmes that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their…
Solution and Industry

Audit Transformation

Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM programme to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…

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