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 Operations Improvement
Supply Chain
Spend/Procurement Assessment
Working Capital Improvement
Strategic Sourcing
Inventory Control
Contract Management
Global Sourcing
Sales & Operations Planning
Capital Projects & Contracts
Contract Compliance & Cost Recovery
Contract Process & Internal Controls Review
Contract Process Re-Engineering
Contract Risk Advisory
Contract Dispute Assistance
Loss Prevention
Assessments/Diagnostics
Outsourcing/Co-Sourcing
Consulting Services
Revenue Risks
AP Recovery Services
Finance & Accounting Excellence
Performance & Information Management
Corporate Performance Management
Enterprise Risk Management
Business Intelligence
Data & Information Governance
Finance Process Optimization
Financial Reporting Remediation & Compliance
IFRS
Financial Controls & Sarbanes-Oxley Compliance
Enterprise Risk Management
IT Consulting
Managing the Business of IT
Strategy & Alignment
IT Operations Improvement
Asset Lifecycle Management
IT Service & Change Management
IT Governance & Risk Management
IT Governance
IT Risk Management
IT Compliance
IT Benchmarking
IT Due Diligence
Social Media Strategy
Business Continuity Management
Crisis Management & Communications
IT Disaster Recovery
Business Process Recovery
Pandemic Risk Management
Managing IT Security & Privacy
Security Strategy & Program Management
Security Policy & Program
Security Strategy & Architecture
Security Implementation & Deployment
Security Metrics
Incident Response
Awareness & Training
Other Security Services
Identity & Access Management
Access Management Policy & Standards
Identity & Access Management Design & Implementation
Identity Credential Selection
Identity Federation Strategy & Implementation
Data Security & Privacy Management Services
Data Discovery
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 & Penetration Testing
Infrastructure Assessment
Application Assessment
Network Assessment
Database Assessment
Managing Applications & Data
ERP Solutions
Application Security & Segregation of Duties
Automated Application Controls Design & Enhancement
ERP Controls Assessment
ERP Selection & Solution Design
ERP Implementation Risk Management
ERP Project Management
E-Discovery
Risk Technologies
Assessment Tools
Software Services
End-User Applications Services
Portfolio, Program & Project Management Services
IT Program & Project Management Office
Application Portfolio Optimization
Internal Audit & Financial Controls
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
Financial Controls & Sarbanes-Oxley Compliance
J-SOX Compliance
Litigation, Restructuring & Investigative Services
Corporate Restructuring & Recovery
E-Discovery
Financial Investigations
Fraud Risk Management
Litigation Consulting
M&A Services
M&A Due Diligence
Risk & Compliance
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 & Assessment
Acquisition Integration – Planning & Execution
Public Company Transformation
Public Company Readiness Assessment & Roadmap Development
Registration Process
Business Transformation
Corporate Governance & SOX Compliance
 
Contact Protiviti
James Pajakowski
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