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 business. 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

Automation

Integrated and Actionable Reporting

Metric Identification

Visualization and Dashboards

Agile Reporting SolutionsDeveloping Solutions for the Future

Client Challenge Framework Element Solution/Capability

Creating leading class performance metrics and indicators Metric Identification Protiviti Metric Library

Collecting data is a manual and time intensive process Metric Collection Automated metric collection

workflows and administration tool

Incorporating performance expectations into metric targets/tolerances effectively

Data Analysis and Target Setting

Metric Target/Tolerance Analysis tool

Understanding Internal Audit performance and incorporation into business decisions

Data AggregationThe Audit Index (tailored from The Protiviti Risk IndexTM for use within Internal Audit departments)

Streamlining manual reporting processes Automation Automated workflows

and reporting tool

Static reporting which is not intuitive for users

Visualization and Dashboards

Customized dashboards and visualization capabilities

Data Aggregation and Leading Visualization

As part of Protiviti’s agile reporting capabilities, the Audit Index allows organizations to leverage enterprise-wide data,

rationalize it for proactive business use, and ultimately transform the way data is used for management and reporting.

The Audit Index, captures, calculates, and consolidates metrics in a simple, scalable, comprehensible, and customizable format. The solution is built on a hierarchy with core components derived from institution-specific performance areas and metrics aligned to strategic objectives and top priorities.

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 performance.

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

Enable the identification of success factors, measure performance against targets, drill down to identify problem areas, and act on reporting to make improvements.

The Audit 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 data.

Customized, intuitive data visualization dashboards are developed for reporting 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 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.

ContactsCory 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

Michael Thor+1.317.510.4685michael.thor@protiviti.com

Barbi Goldstein+1.212.603.8351barbi.goldstein@protiviti.com

Scott Jones+1.213.327.1442scott.jones@protiviti.com

Protiviti’s Agile Reporting Solutions

AgileIntegrated

Technology Based

Customizable

ProactiveDecision Making

Scalable

Standardized

Leveraging data, and in particular Internal Audit performance data and information, effectively will allow

organizations to make more proactive and performance enabled decisions. Protiviti’s Agile Reporting Solutions

assist firms across the globe in tapping into their existing data and processes to gain efficiencies across reporting.

• Efficient and Effective — Leveraging technology

and automated workflows to improve collection

of Internal Audit data. Tools and technology

platforms are scalable across the enterprise.

• Consistent, Structured Interpretation of Data —

The Audit Index methodology provides transparency

around performance of core Internal Audit processes

and information (e.g., resourcing, technology).

• Confidence in Data and Reporting — Setting

effective performance targets and tolerances

enables Internal Audit to proactively monitor and

improve performance.

• Informed Decisions — Agile reporting tools enable

proactive management and decision making.

© 2018 Protiviti Inc. An Equal Opportunity Employer M/F/Disability/Veterans. PRO-0918-104241b Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

THE AMERICAS UNITED STATESAlexandriaAtlantaBaltimoreBostonCharlotteChicagoCincinnatiClevelandDallasDenverFort Lauderdale

HoustonKansas CityLos AngelesMilwaukeeMinneapolisNew YorkOrlandoPhiladelphiaPhoenixPittsburghPortlandRichmond

SacramentoSalt Lake City San FranciscoSan JoseSeattleStamfordSt. LouisTampaWashington, D.C.WinchesterWoodbridge

ARGENTINA*Buenos Aires

BRAZIL*Rio de Janeiro Sao Paulo

CANADAKitchener-Waterloo Toronto

CHILE*Santiago

COLOMBIA*Bogota

MEXICO*Mexico City

PERU*Lima

VENEZUELA*Caracas

EUROPE & MIDDLE EAST

FRANCEParis

GERMANYFrankfurtMunich

ITALYMilanRomeTurin

NETHERLANDSAmsterdam

UNITED KINGDOMBirminghamBristolLeedsLondonManchesterMilton KeynesSwindon

BAHRAIN*Manama

KUWAIT*Kuwait City

OMAN*Muscat

QATAR*Doha

SAUDI ARABIA*Riyadh

UNITED ARAB EMIRATES*Abu DhabiDubai

ASIA-PACIFIC AUSTRALIABrisbaneCanberraMelbourneSydney

CHINABeijingHong KongShanghaiShenzhen

INDIA*BengaluruHyderabadKolkataMumbaiNew Delhi

JAPANOsaka Tokyo

SINGAPORESingapore

*MEMBER FIRM

© 2

018

Proti

viti

Inc.

An

Equa

l Opp

ortu

nity

Em

ploy

er M

/F/D

isab

ility

/Vet

eran

s. P

RO-0

918