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Solution and Industry

Fraud Risk Management

We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct.Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value.Our teams…
Solution and Industry

Technology Audit Services

Protiviti helps organizations identify and manage critical technology risks to safeguard operations and enhance enterprise value. We provide comprehensive technology audit services that go beyond compliance — delivering actionable insights to strengthen controls, improve resilience, and support strategic objectives.Our team brings deep expertise in globally recognized frameworks such as COBIT,…
Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organizations 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 organizations translate to meet their specific…
Solution and Industry

Sarbanes-Oxley Compliance (SOX)

We have served hundreds of clients with their SOX compliance consulting needs that range from program builds and turn-key execution, to rationalization and transformation.Protiviti has been a long standing and recognized global thought leader in SOX and Committee of Sponsoring Organizations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognized in the…
Solution and Industry

ESG Reporting and Governance

Transparent ESG reporting and reliable governance are expectations in today’s market.As sustainability programs and regulatory requirements evolve, governance takes on an increasingly important role in any organization’s future plans. ESG reporting and governance guide your purpose and align your business and portfolio to 21st century challenges.Partnering with Protiviti’s sustainability experts…
Solution and Industry

M&A Consulting

Transactions bring added complexity to organizations and their various business units. When working with Protiviti, complexity becomes simplicity.Mergers & acquisitions are a great way to drive growth, stay competitive, and increase shareholder value. The M&A process is one of the most challenging endeavor a company can undertake. Protiviti’s M&A Consulting solution provides the…
Solution and Industry

IPO Readiness

Preparing to go public is complex and time‑sensitive, and companies considering an IPO must be ready to act when market windows open.Protiviti is the expert in IPO readiness services, helping organizations of all sizes throughout this journey—from evaluating long-term requirements to sustaining performance after the IPO. To help you get started, we offer two foundational resources: our free IPO…
Solution and Industry

Ecosystem & Alliances

Transform through strategic collaborationProtiviti’s Global Ecosystem is a network of third-party collaborative relationships that focuses on value creation. Combining Protiviti’s approach and expertise with leading technology solutions from around the world, our ecosystem is a catalyst for transformation across all our value-added solutions and deep industry competencies.Protiviti has alliances…
Solution and Industry

Master Data Management

We focus on aligning Master Data Management (MDM) solutions with your business goals and vision. We understand that a single version of the truth for key data domains is critical to drive business growth, but how to accomplish that can vary. Our teams will work with you to implement a solution that meets your organization's unique environment, while leveraging both general data and industry…
Solution and Industry

Enterprise Data Governance

Continued pressure from stakeholders to deliver trusted data has increased the need for companies to establish, improve, and maintain strong Enterprise Data Governance (DG) practices.Protiviti is the expert in enterprise data governance services to achieve trusted, well-controlled information that drives compliance, efficiency, and business value. We work closely with your teams to design…

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