Optro Consulting Services Maximize communication and visibility across audit, risk and compliance Manage, automate, and optimize your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximize 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 optimizing audit, compliance, and risk processes. As an Alliance Partner, Protiviti is uniquely qualified to help organizations take full advantage of the entire Optro suite and provides comprehensive implementation and strategic consulting services. Our teams assist with the design, configuration, and customization of the solution, analysis, and value realization. Manage, automate, and optimize your internal audit, compliance, and risk processes Leading Bank Taps Protiviti and Optro to Transform Internal Audit Leading bank achieves impactful internal audit transformation with Protiviti and Optro, realizing efficiency, cost savings, and enhanced compliance within six months. Read More Transforming Audit with AI and Integration: Insights from Protiviti and Optro In this Audit & Beyond interview, Eric Groen, Managing Director and Optro partner lead at Protiviti, discusses how Protiviti and Optro are advancing their alliance around AI and ecosystem integration. The conversation explores bringing ERP-driven insights directly to practitioners, automating testing through built-in agents and integrations, and overcoming the human challenges of AI adoption. Watch Now Our key Optro consulting solutions include Audit Content Development We manage all the elements of audit and risk within our clients’ organizations 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 program that helps your organization 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 customization of Optro, our clients realize immediate value, including:Controls Management, Workstream, Ops audit, CrossComply, risk oversightSolution design supportPMO Support Optro Enhancements Whether your organization 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 customizationPlatform efficiency redesigns Ready to get started? Whether your organization 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 maximize 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 Kevin Rohrbach Kevin is a Managing Director in Protiviti’s Internal Audit and Financial solutions and has over 17 years of experience working with clients to support their internal audit efforts, SOX compliance requirements, enterprise risk management initiatives, and technical ... 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 program 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. Leading Bank Taps Protiviti and Optro to Transform Internal Audit Leading bank achieves impactful internal audit transformation with Protiviti and Optro, realizing efficiency, cost savings, and enhanced compliance within six months.Read more
