Deliver controlled excellence to your organization by finding the right balance between controls and efficiency
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.
Automatically detects where control breakdowns may occur; moving beyond descriptive to predictive and prescriptive analytics
Data-driven transparency and enable monitoring of critical controls performance against established performance thresholds and over time
Drive intelligent and recommended actions to address root causes of control breakdowns
Features & Capabilities
Based on Proven Controls Methodology
Leverage on your own Risk Control Matrix (RCM) that forms the foundation of deriving the relevant analytical control tests
Drill down into detailed Test Analysis
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.
Take the right actions
Actions taken by all risk and control owners are aligned to the overall business objectives to drive operational improvements and conformance.
Contact the Partner
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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