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  • Client Story
    One A&D Leader’s Strategic Risk Approach to S/4HANA SoD Remediation
    A leading aerospace and defense organization faced a critical challenge during its SAP S/4HANA implementation: excessive user access and unresolved segregation of duties (SoD) conflicts. These issues emerged due to compressed project timelines and competing priorities during the system’s go-live. Despite initial plans to deploy a robust user access management process and remediate security roles…
  • Survey
    CPG and retail firms: Cybersecurity, customer experience and supply chain are top priorities
    Download Protiviti’s Top Risks Report 2026 for the CPG & retail industry, with insights on AI and Gen AI, cybersecurity, changing consumer behavior and global supply chain risks.
  • Client Story
    Rural Lifestyle Retailer Builds Customer Loyalty With Enhanced CIAM Strategy
    Protiviti partnered with a rural lifestyle retailer client to assess its Customer Identity and Access Management (CIAM) program and architecture. 
  • Whitepaper
    From Assurance to Decision Intelligence: The Future of Internal Audit
    Unlock the future of internal audit with our decision intelligence audit approach, delivering timely risk insights to shape critical business decisions.
  • Solution and Industry
    Cloud Strategy and Advisory
    Looking to modernize and innovate by leveraging the cloud? Establishing a strategy is about more than just moving data and applications to the cloud. We help organizations create a cloud strategy that aligns with their business priorities and creates solutions to optimize performance and realize returns while managing costs.IT leaders navigating the transition to public cloud environments require…
  • Solution and Industry
    Cloud Engineering Services
    Cloud capabilities are rapidly expanding as companies progress on their digital journeys, and it can be difficult to understand, analyze and consider so much information. Protiviti’s cloud engineering services help business leaders transform, modernize and capture value by leveraging the latest capabilities and designing solutions that simply work.We deploy the infrastructure as code and…
  • Solution and Industry
    Cloud Managed Services
    Our Managed Services provide comprehensive management of your cloud resources to maximize efficiency, combining business and technology insights for better decision-making, and optimize resource use to reduce costs and maintain continuous monitoring for enhanced performance and compliance. We leverage leading practices that integrate well with Protiviti’s end-to-end managed services capabilities…
  • Solution and Industry
    Cloud Security
    The move to the cloud is well underway. Are you on board?The landscape of cloud security solutions needed to keep organizations safe and secure is rapidly evolving. It’s more important than ever to integrate security practices into cloud solutions before, during and after migrating to the cloud.To do this, organizations must identify and manage cloud security risks while strengthening…
  • Solution and Industry
    Data Architecture and Engineering Services
    Data is changing the way we do business across all industries. Organizations are harnessing the power of data to improve processes, drive new business opportunities and increase competitive advantage.Delivering a combination of strategic vision, proven expertise and practical experience, we collaborate to meet your data architecture and cloud engineering needs. We provide services to design,…
  • Client Story
    Intelligent Document Retrieval System, Powered by Responsible AI, Helps Reduce Air Pollution
    This company is a leader in the supply of after-sale services to the world’s engine and compressor markets and is trusted by nuclear power plants, the U.S. military and both public and private electricity generators around the globe. With the EPA’s recently announced Good Neighbor Plan in mind, the client needed a quick, reliable air pollution reduction strategy. However, the company had to sift…
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