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  • Video

    February 9, 2022
    Protiviti - IIA India Webinar: Board Support for IA - Positive Assurance for “Large Footprint Companies"
    The session featured expert panelists discussing how the Board and the Audit committees expect the Internal Audit functions to continue to provide positive assurance on several key items which may include, but not limited to strategic, process, technology, financial reporting, and regulatory risks.

  • Whitepaper

    September 8, 2022
    Risk Management and Internal Controls Study Report - Roles, Responsibilities & Liabilities of Independent Directors
    Study findings emphasize the need for Companies to strengthen Internal Control Safeguards to prevent Corporate Frauds Confederation of Indian Industries (CII) and Protiviti Member Firm for India, in association with National Foundation for Corporate Governance (NFCG) has come out with a detailed study emphasizing the need for companies to strengthen Internal Control safeguards to prevent…

  • Survey

    March 28, 2022
    Business Resilience Barometer 2022
    Survey results from Financial and Non-Financial Services Organizations To better understand how organizations are focusing on their critical businesses in the rapidly changing scenario, managing risks emanating from this pandemic and the safeguards/ alternate measures they are adopting to move on a growth path, we conducted the second edition of the Business Resilience Barometer Survey this year…

  • Whitepaper

    September 2, 2022
    An India Perspective on Top Risks 2022 - Key issues being discussed in the boardroom and C-suite | Executive Summary
    Research Conducted by NC State University’s ERM Initiative and Protiviti The range of uncertainties facing business leaders around the globe in 2022 is overwhelming. Challenges triggered by a rare virus creating a global pandemic continue to unfold, combined with numerous other risk issues, such as Ukraine War Crisis, growing social unrest and polarization, and ever-present challenges ranging…

  • Whitepaper

    June 1, 2020
    Enterprise & Market Resilience India Forum: Managing Costs in Times of COVID-19
    At Protiviti, we have a strong belief that collaborating and learning from one another will add tremendous value and help each one of us to develop a unique perspective towards a subject. Varied point of views on a particular topic of discussion can help challenge our thinking, provide confidence in our own plans and increase resilience. The unique set of challenges brought by the current and…

  • Whitepaper

    June 1, 2020
    Acclimatizing with the New Normal - How will Digital Payments Adapt to the Financial Interactions in the Post Covid-19 World
    At Protiviti, we believe that collaboration and exchange of ideas bring about a remarkable value to us and the audience – more so during these challenging times. Hearing new and alternate perspectives can help us contest our own points of view, enhance resilience, and provide us with the much-needed assurance as we make critical decisions. Over 100 business leaders and payments industry…

  • Whitepaper

    June 1, 2020
    Enterprise & Market Resilience COVID-19 India Forum: Internal Audit’s Response, Challenges and Imperatives in the COVID Scenario
    The COVID-19 pandemic has brought about a paradigm shift in the way we perceive our world and will have a lasting impact on the economy, people and consequently redefining the world order. We believe that these challenging times can act as catalyst for new strategies, approaches and use of innovative technologies in our work places. Innovation and collaboration would be the key for unlocking the…

  • Whitepaper

    June 11, 2020
    Modelling a Pandemic: Projecting Covid-19 Cases in India (An Analytical Approach)
    In an attempt to understand how COVID-19 will impact India, Protiviti and Times Network, the premium broadcaster and part of The Times Group, came together to project the path of the pandemic in the country. The white paper prepared by our data analytics team tries to look at the trajectory of the COVID 19 outbreak as an epidemiological event though various times series and pandemic models…

  • Newsletter

    July 16, 2020
    Expectations from Internal Audit: Board’s Perspective
    The Internal Audit (IA) function, as the Third Line of Defence, has an important role to play in not only overseeing the risks and controls within the operations of an organization, but also effectively safeguard its Corporate Governance framework and meet the Board’s expectations. The expectations of the Board and other stakeholders on the IA function have increased multi fold over the years.…

  • Whitepaper

    July 31, 2020
    Enterprise & Market Resilience COVID-19 India Forum: Changing Landscape of Due Diligence and potential impact on Deal Structures
    COVID-19 pandemic will change the business outlook of companies globally, across industries. As businesses revive post the global unprecedented event, Mergers & Acquisitions (M&A) activity is also expected to rebound but the investors will wear a changed lens - Companies with robust and sustainable business models will be sought after. Historical performance may have reduced significance…

Protiviti India Member Private Limited is the India Member Firm of the global network of Protiviti firms, a group of independent consulting firms helping companies solve problems in finance, technology, operations, governance, risk and internal audit.  Protiviti Member Firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.

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