Process Excellence requires the right balance between efficiency and control. It is about doing the right things, the right way, the first time.
Protiviti Controls Excellence 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.
This is where Protiviti and Celonis combine their Strengths:
Automatically detects where control breakdowns may occur.
Moving beyond descriptive to predictive and prescriptive analytics.
Data-driven transparency enables monitoring of critical controls performance against established performance thresholds and over time.
Drive intelligent and recommended actions to address root causes of control breakdowns.
Leverage on your own Risk Control Matrix (RCM) that forms the foundation of deriving the relevant analytical control tests
Actions taken by all risk and control owners are aligned to the overall business objectives to drive operational improvements and conformance.
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