Search results: 511 matching results

Beyond Cost Savings: Driving Long-Term Value With Supplier Relationship Management

This article describes how to get to and achieve the supplier relationship management (SRM) model.
Subscriber Content

SOX Compliance: PCAOB Inspections Drive Change in External Audits

Since the PCAOB began publishing inspection reports on external auditors, Protiviti has been measuring the effect of tho...
Subscriber Content

Top Risks for 2018: Disruptive Innovation, Resistance to Change

This article shares some of the top risks identified in Protiviti and North Carolina State University’s ERM Initiative’s...
Subscriber Content

The FRA2ME Methodology: Six Simple Ways to Solve BI User Adoption

This article illustrates the FRA2ME methodology and how it helps organizations delineate between information and insight...
Subscriber Content

Higher Costs, More Satisfaction, Unabated Interest – SOX Compliance Has It All

Protiviti began assessing SOX impact on company resources eight years ago, in addition to delineating how the law impact...
Subscriber Content

Setting the Audit Committee Agenda for 2018

Protiviti recently published a suggested 2018 agenda of items audit committees should consider over the next twelve mont...
Subscriber Content

GDPR: Strict New EU Data Privacy Rules Have Global Reach

The new GDPR law, scheduled to become effective May 25, 2018, introduces strict rules for the protection of the personal...
Subscriber Content

Partnering for CAE Success: Building the Audit Committee Relationship

Effective audit committee relationships are not possible without effective communication skills. It is common to call co...
Subscriber Content

Validating AML Models Under the NYDFS Part 504 AML Requirement

NYDFS Part 504 became effective on January 1, 2017 and requires the first annual submissions of compliance findings to t...
Subscriber Content

2018 Audit Committee Agenda: Financial Reporting Risks

Protiviti has identified eight audit committee agenda priorities for 2018, half of which focus on financial reporting ri...
Subscriber Content

Digitalization Expands Audit Scope Into New Territory

Organizations across industries are racing to migrate analog approaches to customers, products, services and operating m...
Subscriber Content

Wealth 2022: Wealth and Asset Management Firms Need to Get the Trust Equation Right When Going Digital

This article summarizes some of the key points made at a Protiviti media breakfast in London talking about the impact of...
Subscriber Content

In Vendor Risk Management, Cybersecurity, Data Governance and Broadening the Board’s Perspective Are Key Goals

More than half of respondents to the 2017 Vendor Risk Management Survey said they are extremely likely or somewhat likel...
Subscriber Content

Meeting the Policy Exception Challenge

Regulators are focusing on areas that are contributing to increased credit risk. This paper discusses one of those eleme...
Subscriber Content

Measuring Up To the New MACRA Quality Standards

On November 2, 2017, the CMS released the 2018 requirements for Year 2 of the Quality Payment Program (QPP) as establish...
Subscriber Content

Agile Risk Management – Reinventing RCSAs

This paper covers Protiviti’s perspective on establishing and sustaining leading practices for risk identification and a...
Subscriber Content

New IT Security Awareness Learning Library Is Designed to Help Workers Become Frontline Cyber Defenders for Their Employers

Employee training can go a long way toward improving an organization’s overall security posture. With that in mind, Prot...
Subscriber Content

Feeling Benched? Four Ways to Become the Indispensable Auditor

As internal audit departments change in what they audit, the importance of who audits becomes a priority. Highly effecti...
Subscriber Content

Are You a Biotech Company Eyeing an IPO? Be Sure to Assess These 3 Areas First

This article outlines three specific areas that biotech companies should thoroughly assess when deciding whether to go p...
Subscriber Content