Case Study
Protiviti’s Governance Portal helps media giant consolidate risk and audit activities
Protiviti’ s Governance Portal helps media giant consolidate risk and audit activities Risk and Compliance – Media and Communications Client Challenge Our client is a global leader in media and entertainment, with approximately 34,000 employees and four operating divisions worldwide. The company has 750 auditable entities across all divisions, and in its internal audit process tracks no less than 50 standard risk objectives, 16 standard processes and 1,100 information technology (IT) systems. In performing these audits, the company relied on a variety of home-grown and off- the-shelf systems and spreadsheets for risk assessment, audit documentation and work paper tracking. In 2013, management decided to replace this hodgepodge collection of auditing tools with a centralized audit sol