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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...
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2018 Internal Audit Capabilities and Needs Survey

Protiviti’s benchmarking survey discusses how many internal audit departments are still struggling to develop a formal m...
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2018 IT Audit Benchmarking Survey

The results of the latest global IT Audit Benchmarking Study from ISACA and Protiviti paint a vivid picture of the ways ...
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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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Cyber Risk Management Is Everyone’s Job, and Compliance Must Play Its Role

Global regulators are going to be looking for an “all lines of defense” approach when they assess an organization’s cybe...
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Accenture PLC: A Mission to Continuously Rotate to “the New”

Over the past six years, Accenture PLC has been working to accelerate its digital transformation so that it can more exp...
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Avoiding “IoT Inertia” in the Oil and Gas Sector Requires an IoT Strategy

This article covers the topic of “Internet of Things (IoT) Inertia” and explains how companies may struggle without a vi...
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Five Ways Technology, Media and Communications Companies Are Using RPA and AI to Save Money and Improve the Customer Experience

This article explores five emerging AI and RPA applications Protiviti is watching within the technology, media and commu...
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JPMorgan Chase & Co.: The Drive to Digital

In this profile, Michael Gandara, managing director and chief auditor of technology at JPMorgan Chase & Co. (JPMC), ...
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AI and the Digital Future of the Insurance Industry

In this article, Protiviti’s Tyrone Canaday takes a dive into three areas that are undergoing the greatest change as a r...
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Digital Transformation Keeps Rising at Panera

In this profile, Panera Director of Internal Audit and Chief Auditor Peter Odman explains how his team finds new ways to...
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Internal Audit Capabilities and Needs Survey: The Analytics Imperative

In this article, Protiviti Managing Director Andrew Struthers-Kennedy explores one aspect of internal audit in need of a...
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Going Digital? Make Data Strategy a Priority

This article provides guidance on what organizations should do in order to plan and implement a data strategy and also i...
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Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
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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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Internal Audit Capabilities and Needs: Great “Tech-Spectations”

Protiviti’s 2018 Internal Audit Capabilities and Needs Survey revealed that internal auditors need to evolve their analy...
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For Emerging Tech Firms, More Action Today on Risks and Controls Means Less Pain Tomorrow

This article discusses some of the flexible and scalable approaches startups can adopt today to identify and manage risk...
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2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the a...
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Booking Holdings: Navigating a Global Crisis With a Resilience Mindset

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
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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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Building Bot Boundaries: RPA Controls in SOX Systems

This article examines some of the SOX compliance challenges that may result from an RPA implementation and how to avoid ...
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Finance Trends: RPA Paves the Way for Process Improvement

This article explores the broader benefits, challenges and opportunities of robotic process automation (RPA), focusing s...
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Credential Stuffing at Chipotle Mexican Grill Inc.

In this article, Audit Analytics discusses credential stuffing and offers suggestions on what companies can do to avoid ...
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Getting More from Internal Audit in the Digital Age

This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
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