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Solution and Industry

Compliance Transformation

Protiviti’s Compliance Transformation experts leverage the latest technologies and methodologies to innovate, which helps organisations transform their compliance functions by focusing on business value. Our consultants bring a deep understanding of the industries in which they operate, awareness of leading practices, expertise in new and emerging technologies, and imagination to help clients…
Solution and Industry

Reporting and Visualisation

Using analytics to uncover insights from data is crucial for fact-based decision making. No matter your analytics initiative, we can show you how to create meaningful dashboards and reports to not only communicate information more clearly, but to identify, define, plan, deliver and track your Key Performance Indicators (KPIs). Our end-to-end services take you from design through development and…
Solution and Industry

Target Operating Model

The adoption of new technologies have enabled organisations to use intelligent automation to improve efficiency, enhance customer experience and reduce risks. We help your organisation develop a practical roadmap to achieve your desired transformational outcomes in the finance function. We develop a best-fit vision, and ensure your processes, procedures, and teams deliver the best possible value…
Solution and Industry

UK Corporate Reform

Although the timeline for the regulation to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms.We can help you prepare for the upcoming regulation and stay ahead of the change,…
Solution and Industry

J-SOX

We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
Solution and Industry

Change Management and Communications

Protiviti aligns change with your organisation’s strategy, and we understand that people must change their behaviors for organisations to realise the full return on their investments.We assist in creating team engagement, accountability, and adoption of the future state. We make it clear how the change will make a difference for your company and how your people play a role in the impact. …
Solution and Industry

Cyber Risk Quantification

With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?”We help organisations…
Solution and Industry

Security Program and Strategy

Protiviti’s cybersecurity strategy experts help organisations understand information security and privacy risks while providing innovative solutions to reduce exposures. We refine security and privacy strategies, practices, and technology architectures. Protiviti can assess your environment and provide a roadmap so you can make smart cybersecurity strategy investments to serve your customers and…
Solution and Industry

Digital Identity

Identity and access management is both a business process and technology problem. Organisations require teams with expertise in identity-related business processes and technical knowledge of identity systems. The presence of both will result in successful identity and access management programs.We provide Identity and Access Management (IAM) services including strategy, system selection and…
Solution and Industry

Risk and Compliance Analytics

Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.

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