Process Excellence requires the right balance between efficiency and control. It is about doing the right things, the right way, first time.
Moving at high speed is not enough. Speed and efficiency need to be delivered in a controlled manner to avoid exposure to unnecessary risk and management of risk is the responsibility of everyone in the organization…
Protiviti’s Controls Excellence Execution App delivers an operational Risk and Control view to all risk and control owners – from Executives to Analysts – that seamlessly integrates into the day-to-day compliance, controls and audit processes.
Leverage on your own Risk Control Matrix (RCM) that forms the foundation of deriving the relevant analytical control tests
Full transparency into the performance of controls and obtain an understanding for the outcome of each individual controls assessed
Users retain the ability to perform exploratory analysis, while having top level and drill down views into your operating performance of controls over time.
Actions taken by all risk and control owners are aligned to the overall business objectives to drive operational improvements and conformance
Fill out the form and an Expert from the Partner will contact you to help you get started with this Execution App. Please note that your data will therefore be forwarded to the Partner mentioned on this website.
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