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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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Executive Perspectives on Top Risks for 2018

Critical concerns abound for board members and C-suite executives, according to the sixth annual Executive Perspectives ...
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Is Your Strategy Focused on Digital?

In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...
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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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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...
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Top Risks for 2018: Financial Services Industry Group Results

Regulatory pressures continue to be top-of-mind for financial services firms as regulatory change and scrutiny again top...
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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...
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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...
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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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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...
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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...
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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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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...
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Sustaining an Innovation Culture in the Digital Age

Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...
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2018 Security Threat Report

Protiviti has compiled and quantified the vulnerability and threat discoveries from more than 500 in-depth security scan...
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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...
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Trade, Populism and the Price of Progress: How Is Your Industry Adjusting?

In developed countries, jobs involving routine tasks are increasingly replaced by technology, leading to job displacemen...
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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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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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AI in AML, Consumer Protection Developments Interview

This interview features Christine Bucy of Protiviti’s Risk and Compliance practice and Steven Stachowicz to discuss the ...
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Don’t Squash the Butterfly: Three Steps to Technology Acquisition Success

Mature companies acquiring technology companies need to take steps to preserve the unique success characteristics that m...
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Enterprise Role Management: Strategic Deployment of Role-Based Access Control in Today’s IAM Landscape

A well-governed role-based access control (RBAC) environment provides huge value to the business, simplifies user experi...
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