Solutions

Through the risk management and internal audit heritage of our professionals, we have gained unique perspectives on the challenges faced by our clients. We use these perspectives not only to solve regulatory, risk and compliance problems but also to help our clients become more effective and productive. We and our clients recognize that the information required for effective risk management also provides powerful insights about business that can drive enhanced performance.  

We partner with you to solve problems in the following areas:

 
Solutions
Business Performance Improvement
Supply Chain
Spend/Procurement Assessment
Working Capital Improvement
Inventory Control
Capital Projects Consulting
Program and Project Management Services
Program and Project Assurance Services
Program and Project Specialty Services
Loss Prevention
Assessments/Diagnostics
Outsourcing/Co-Sourcing
Consulting Services
AP Recovery Services
Performance & Information Management
Corporate Performance Management
Data & Information Governance
Business Intelligence
Finance Optimization
Data Management and Advanced Analytics
Model Risk Management
Business Intelligence and Data Governance
Predictive Analytics
IT Consulting
IT Governance and Risk Management
IT Controls Benchmarking
IT Compliance
IT Due Diligence
IT Governance
Managing the Business of IT
IT Process Improvement
Asset Lifecycle Management
Business Continuity Management
Crisis Management & Communications
Managing IT Security and Privacy
Managing Applications and Data
Portfolio, Program & Project Management Services
Application Portfolio Optimization
IT Strategy & Architecture
Social Media Strategy
Security Program & Strategy Services
Security Policy & Program
Security Strategy & Architecture
Security Metrics
Awareness & Training
Other Security Services
Identity and Access Management
Access Management Policy, Process & Standards
IDAM Design & Implementation
Identity Credential and Solution Selection
Identity Federation Strategy & Implementation
Incident Response
Data Security & Privacy Management Services
Data Governance
Data Classification
Data Leakage
Encryption & Storage – Strategy & Implementation
Privacy Management & Implementation
PCI Planning, Readiness & Compliance
HITRUST Planning, Readiness & Compliance
Vendor Management/Due Diligence
Other Security & Privacy Compliance
Other Data Security & Privacy Management Services
Vulnerability Assessment
Infrastructure Vulnerability
Application Vulnerability
Network Vulnerability
Database Vulnerability
Security Ops & Implementation Services
Protiviti Software Services
Custom Development Services
SharePoint Solutions
End-User Applications Services
ERP Solutions
Application Security & Segregation of Duties
ERP Controls Assessment
ERP Selection & Solution Design
ERP Implementation Risk Management
GRC Implementation
Risk Technologies
Assessment Tools
Internal Audit and Financial Advisory
Audit Committee Advisory
IT Audit Services
Internal Audit Co-Sourcing
Internal Audit Full Outsourcing
Internal Audit Quality Assurance Reviews
Internal Audit Technology/Tool Implementation
Internal Audit Transformation
Start-up & Development Advice
High Value Auditing
Data Mining & Analytics
J-SOX Compliance
Financial Reporting Remediation & Compliance
IFRS
Financial Controls & Sarbanes-Oxley Compliance
Financial Investigations
Fraud Risk Management
Restructuring and Litigation
Corporate Restructuring & Recovery
Interim and Crisis Management
Bankruptcy Services
Fiduciary Services
Corporate Finance
E-Discovery
Litigation Consulting
Financial Investigations
Fraud Risk Management
Mergers and Acquisitions services
Risk & Compliance
Enterprise Risk Mangement
Financial Investigations
Fraud Risk Management
Compliance
Anti-Money Laundering
Policy & Strategy Communications
Regulatory Compliance
Risk Strategy & Management
Credit Risk
Market & Commodity Risk
Model Risk
Operational Risk
Policy & Strategy Communications
Transaction Services
Merger Acquisition Services
M&A Due Diligence - Planning and Assessment
Public Company Transformation
Public Company Readiness Assessment & Roadmap Development
Corporate Governance & SOX Compliance

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