Top Priorities for Internal Audit in Financial Services Organizations 2017
This survey report assesses current skill levels of internal audit professionals and identifies areas being targeted for...
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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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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...
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Internal Auditing Around the World: Volume 14
In Volume XIV of Protiviti’s Internal Auditing Around the World, we take a closer look at internal auditors’ challenges ...
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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.
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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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Juniper Networks, Inc.: Audit Team Builds Guardrails, Not Roadblocks
In this profile, Juniper Global Internal Audit Vice President Joe Cooney explains how his team is using automated tools ...
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Making Fintech Fit — Banks Weigh Risks, Rewards of Fintech
Forward-thinking banks are acquiring and partnering with fintech firms to survive and thrive in an increasingly tech-ena...
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Cloud Oversight in Financial Services: Understanding Responsibility and Control
This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud com...
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Beyond Business Continuity Management: Building Resilience for Extreme but Plausible Events in a Post-COVID-19 World
Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk e...
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Salesforce: V2MOM and Setting a Vision for Salesforce Audit
In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
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Architecting Your Cloud Infrastructure for Failure (and Resilience)
This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regu...
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Microsoft Corporation: Leading With What’s Next in Agile Auditing
In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
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2020 Finance Trends Survey Report: The Transformation of Transactional Work
When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most...
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Quantum Computing: Why the Board Should Care
This issue of Board Perspectives summarizes why quantum computing offers companies a powerful value proposition for solv...
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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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How Firms Can Tackle Technology Risk Blind Spots to Build Resilience
Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizati...
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Cloud Solutions in Healthcare Should Not Be Shunned, and Here’s Why
Many healthcare organizations resist innovations that could help them adapt more easily to today’s demands by patients a...
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Enhancing Security Strategy for Cloud-Based Technology
This article includes strategies for addressing cloud risk; the importance of architectural decisions; next steps organi...
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Ignoring Naysayers, Blockchain Forges Ahead in Bid to Restore Trust in Business and Government
This article from Protiviti’s Ed Page and Kevin Gray explores the possibilities of blockchain, providing guidance on dev...
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PreView: Protiviti's View on Emerging Risks, July 2019
In this issue of PreView, we address selected cloud-related risks, such as vendor lock-in, legal holds and cloud vendor ...
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Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM s...
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The CFO and Finance Organization: Five Trends for Boards to Watch
This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...
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Topics:
Audit Committee & Board, Cash & Treasury, Accounting/Finance, Financial Reporting, Performance Management/Measurement, Customer Satisfaction, Training & Development, Financial Services Industry, Internal Controls, Data Security, Privacy, Cloud Computing, Cybersecurity, Data Analytics, Robotic Process Automation
Is Your Company Managing Data in the Cloud? Consider These Risks
This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides...
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