Internal Audit, Risk, Business & Technology Consulting

Protiviti’s Agile Reporting Solutions help organizations meet challenges by utilizing innovative, technology-enabled tools to revolutionize the way data and information is used by the organization from Boards of Directors to Management and Analysts.

Whether as components or as a whole, Protiviti’s Agile Reporting Solutions enhance and assist in utilizing data/reporting as an enabler of growth.

Organizations across the globe face challenges in aligning reporting and data to support

the growth and development of their businesses. Those firms which are able to successfully

understand, navigate, and adapt to harness the power of data, are those that will be able to

effectively leverage reporting to drive business decisions.

Agile Reporting Framework

Metric Collection

Analysis and Target

Setting

Data Aggregation —

The Protiviti Risk Index™

Automation

Integrated and Actionable Reporting

Metric Identification

Visualization and Dashboards

Agile Reporting SolutionsDeveloping Solutions for the Future

protiviti.com Agile Reporting Solutions · 2

Client Challenge Framework Element Solution/Capability

Creating leading class risk metrics and indicators

Metric Identification Protiviti Metric Library

Collecting data is a manual and time intensive process

Metric CollectionAutomated metric collection workflows and administration tool

Incorporating risk appetite levels into metrics targets/tolerances effectively

Data Analysis and Target Setting

Risk Metric Target/Tolerance Analysis tool.

Understanding direction of risk and incorporation into business decisions

Risk Data Aggregation

The Protiviti Risk Index™ (see box below)

Streamlining manual reporting processes

AutomationAutomated workflows and reporting tool

Static reporting which is not intuitive for users

Visualization and Dashboards

Customized dashboards and visualization capabilities

Risk Data Aggregation and Leading Visualization

As part of Protiviti’s agile reporting capabilities, the Protiviti Risk Index™ allows organizations to leverage enterprise-wide data, rationalize it for proactive business use, and ultimately to transform risk management and reporting.

The Protiviti Risk Index™ captures, calculates, and consolidates risk metrics in a simple, scalable, and comprehensible, and customizable format. The solution is built on a risk hierarchy with core components derived from institution-specific risks and metrics aligned to the firm’s strategy.

Capture, calculate and evaluate a large volume of complex data and reduce it to a single number.

Successfully manage risk by understanding the direction and causes of risk, while being able to effectively quantify risks.

The Protiviti Risk Index™ is combined with a leading technology infrastructure, built within 3rd party technology platforms, to automate and power the solution, providing for efficient management of risk data.

Customized, intuitive data visualization dashboards are developed for Protiviti Risk Index™ output. Dashboards are built within leading data visualization tools, which may already be in place (the images shown at right are examples of these outputs).

Protiviti’s capabilities help solve many of the dynamic challenges faced by reporting functions. Each agile reporting framework element can be applied as appropriate to develop a tailored solution that meets reporting requirements and allows reporting functions to become an enabler of business growth.

© 2018 Protiviti Inc. An Equal Opportunity Employer M/F/Disability/Veterans. PRO-0718-104241b Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help

leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology,

operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. 

We have served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. We also work with smaller,

growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of

Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.

Contacts

Cory Gunderson+1.212.708.6313cory.gunderson@protiviti.com

Matthew Moore +1.704.972.9615matthew.moore@protiviti.com

Michael Brauneis +1.312.476.6327michael.brauneis@protiviti.com

Matthew Perconte +1.212.479.0692matthew.perconte@protiviti.com

Protiviti’s Agile Reporting Solutions

AgileIntegrated

Technology Based

Customizable

Proactive, Risk Enabled Decisions

Scalable

Standardized

Leveraging data, in particular risk management data and information, effectively will allow organizations to make more proactive and risk enabled decisions. Protiviti’s Agile Reporting Solutions assist firms across the globe in tapping into their existing data and processes to gain efficiencies across risk reporting.

• Efficient and Effective — Leveraging technology and automated workflows to improve collection of risk data from across the organization. Tools and technology platforms are scalable across the enterprise.

• Consistent, Structured Interpretation of Data — The Protiviti Risk Index™ methodology provides for a consistent approach to understanding the direction and causes of risk.

• Confidence in Data and Reporting — Setting effec-tive tolerances and limits enables risk management to proactively monitor and mitigate metrics.

• Risk Integrated Decisions — Agile risk reporting tools enable proactive risk management and decision making.