Time to Take a Fresh Look at ERM
This article discusses key questions organizations should ask themselves when implementing ERM, outlines critical aspect...
Subscriber Content
Executive Perspectives on Top Risks for 2018
Critical concerns abound for board members and C-suite executives, according to the sixth annual Executive Perspectives ...
Subscriber Content
Setting the 2018 Audit Committee Agenda
Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Is Your Strategy Focused on Digital?
In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...
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
Top Risks for 2018: Healthcare and Life Sciences Industry Group Results
While the acceleration of digital technology and connectivity within healthcare creates a window of opportunity for orga...
Subscriber Content
2018 Audit Committee Agenda: Assessing Committee Effectiveness and Obtaining Business Context
This article covers the first two of eight recommendations Protiviti has for the 2018 audit committee agenda: periodic a...
Subscriber Content
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...
Subscriber Content
2017 VRM Study: De-Risking Amid Cybersecurity Concerns
According to the 2017 Vendor Risk Management Benchmark Study, maturity levels in the eight different vendor risk managem...
Subscriber Content
A Risk-Informed Approach to Enterprise Risk Management
In this latest installment of The Bulletin, we explore the ERM topic once again — this time examining how a “risk-inform...
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
The Cyber Risk Oversight Challenge
Every board today faces the challenge of overseeing the investment of finite protection resources in an ever-changing cy...
Subscriber Content
2018 Security Threat Report
Protiviti has compiled and quantified the vulnerability and threat discoveries from more than 500 in-depth security scan...
Subscriber Content
Security Advisory: Hackers Target Remote Email Access
As organizations look for workable ways to accommodate an increasingly mobile work force with remote access to email, ha...
Subscriber Content
Transitioning Risk Management to the Digital Age
More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
Subscriber Content
Oversight of Organizational Speed in the Digital Age
This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.
Subscriber Content
Conservas La Costeña: Differentiating a Commodity Business With Supply Chain Automation
La Costeña’s internal audit manager explains in this profile how the company has applied digital technology externally t...
Subscriber Content
Navigating Changing Dynamics of First Line Risk and Control Functions
In this article, we share Protiviti’s perspective in line with results from a recent survey of business risk and control...
Subscriber Content
Business World Complexity Requires Sophisticated Enterprise Risk Management: So How Do You Get There?
In this article, Protiviti’s Emma Marcandalli answers some of the fundamental enterprise management (ERM) questions pose...
Subscriber Content
The Responsible Technology Firm of the Future: A Rapidly Changing and Unpredictable Landscape
This article, part one in a four-part series, focuses on the changing landscape that is altering the conversation at the...
Subscriber Content
Oversight of Workplace Dynamics: Impact of Technology
New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
Subscriber Content
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 ...
Subscriber Content
Guide to Public Company Transformation
This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
Subscriber Content