Search results: 109 matching results

The Board’s Role in Addressing Geopolitical and Regulatory Shifts

This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...
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Internal Audit Keeps Takeda’s Deeply Rooted Culture in Focus When Assessing Risk

Katsuaki Kaneko, Head of Group Internal Audit at Takeda says, “…Takeda’s senior management team has given me a mandate —...
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Digitalization Expands Audit Scope Into New Territory

Organizations across industries are racing to migrate analog approaches to customers, products, services and operating m...
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An Involved and Agile IT Audit Function Is Key to Cybersecurity

This article lists some questions for you to consider as you seek greater IT audit agility to manage cybersecurity and a...
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Assurance and Advisory: Balancing Stakeholder Expectations in Internal Audit

This article shares some of the highlights from Protiviti’s presentation at the 2017 ISACA GRC Conference, including act...
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Inventory: The Key to Unlocking Integrated Business Planning and an SIOP Process

In this article, Protiviti’s Tony Abel explains how a robust sales, inventory and operations planning (SIOP) process can...
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Risk, Strategy, Culture: Internal Auditors Shoot for the Stars

While most people are uncomfortable going into areas that may challenge them, internal auditors need to get comfortable ...
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Is Internal Audit Ready for Disruptive Innovation?

The rapid speed of disruptive innovation is now rated the top concern for senior executives and board members of Protivi...
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Too Much of a Good Thing (Especially Audit Planning) is Bad

Conventional wisdom tells us that “you can’t get too much of a good thing.” This is certainly true when it comes to choc...
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The Next Generation of Internal Auditing — Are You Ready? Catch the Innovation Wave

As we detail in this paper, developing a next-generation internal audit function requires an acknowledgment of the need ...
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Going Digital: The Future Auditor in Action

This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...
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Mortgage Servicers Must Act Now to Implement Latest COVID-19 Payment Deferral

How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral progra...
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Adjusting Internal Audit Priorities in Healthcare Organizations

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...
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SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...
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The Three C’s of a Quality Cloud Audit

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frame...
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CFPB Ready for Heightened Enforcement

How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.
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2019 Internal Audit Capabilities and Needs Survey

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...
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You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside

Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...
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Internal Auditing Around the World: Volume 15

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...
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Accenture PLC: Assessing Internal Audit’s Competencies of the Future Today

In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...
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The Future Auditor: The Chief Audit Executive’s Endgame

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
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Top Priorities for Internal Audit in a Changing Environment

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
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