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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 Consulting

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 programs 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 specific…
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 program 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…
Solution and Industry

Sourcing & Procurement Transformation

In today’s ever-changing and complex business environment, Sourcing and Procurement organisations, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…
Solution and Industry

Operational Resilience

The frequency and complexity of operational disruptions are rising, making resilience a strategic imperative. Regulatory expectations and market pressures demand that firms can withstand shocks, recover quickly, and adapt their practices to prevent future incidents.The ability to foresee, respond to, and learn from disruptions is now essential for protecting reputation, maintaining stakeholder…
Solution and Industry

HR Transformation

We help you energise your business by supporting your people. HR should not stand alone as a function. Rather, it should work across the organisation to drive business results, engagement, and innovation. We help organisations build an efficient HR operating model and delivery team where people and technology work as one.Backed by industry expertise and benchmarking, we assist with every stage of…

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