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Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

In today's complex and ever-changing business environment, organisations need a way to effectively manage risks and ensure compliance. Traditional approaches to internal control monitoring are often ineffective as they are typically manual and time-consuming.

Protiviti ADA is a new solution that combines the power of data analytics and process mining to provide a comprehensive view of enterprise risks and controls. ADA, which stands for Analyse. Detect. Accelerate., automates the execution of control tests, streamlining the process and reducing manual effort. It also provides real-time monitoring of process improvements and internal control performances over time.

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Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency

How Protiviti ADA works

Protiviti ADA is seamlessly integrated with ServiceNow Integrated Risk Management (IRM) and Celonis, providing organisations with a cohesive end-to-end experience. ServiceNow IRM acts as a centralised hub, consolidating process-related data, action items, and control information. It triggers tests in Celonis based on predefined scripts and parameters, and subsequently collects the test results. Protiviti ADA also enables users to seamlessly transition from ServiceNow to Celonis, leveraging the process discovery feature for in-depth analysis.

Explore the video on the right for an engaging demo showcasing Protiviti ADA in action.

A unique combination

Protiviti ADA provides a unique combination of GRC and advanced analytics. It integrates assurance and GRC capabilities using ServiceNow based on a collective view of multiple risk, control, compliance, assurance functions. It also provides enhanced audit and monitoring capabilities thanks to Celonis data analytics and process mining functionality.

ServiceNow
Celonis

Leadership

Mark Peters
Mark Peters
Mark is Managing Director in the London office in the UK. Mark leads the Internal Audit & Financial Advisory Practice in the UK. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies ...
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Lindsay Dart
Lindsay Dart
Lindsay leads our internal audit practise in the UK. He has almost 35 years of combined internal audit, financial controls and financial statement audit experience, serving a variety of companies, primarily in the financial services sector both in the UK and ...
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Esther Delgado
Esther Delgado
Esther is a Managing Director specialising in the provision of risk management, internal controls and assurance. She has assisted a number of organisations with their risk management and internal audit offering, including organisations across diverse industries. Prior ...
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Justin Pang
Justin Pang
Justin is a Managing Director in Protiviti’s Risk and Compliance Consulting practice specialising in the project management and delivery of anti-financial crime, regulatory change and risk management projects in the financial services industry. His strong practical ...
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