Search results: 24 matching results

TopBuild Corp.: Installing an Analytics Champion

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...
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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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Harnessing Intelligent Automation to Increase Resilience

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience f...
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Tech Can Help Oil and Gas Firms Survive Market Turmoil

Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions or...
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The Top Risks for the Next Decade: A Global Perspective

This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
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A Farewell to Paul Sarbanes

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create ...
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Preparing for a Dynamic Post-Pandemic Fraud Landscape

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avo...
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DBS Bank: Using Data to Highlight Risks, Increase Resilience and Usher in the Future of Audit

In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...
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Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
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Next-Gen Risk Management

This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions or...
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Risks at the Intersection of Talent, Culture, Innovation and Technology

This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...
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2020 Internal Audit Capabilities and Needs Survey

This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...
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OCC Flags Warning Signs of Operational, Credit and Interest Rate Risks

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...
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Artificial Intelligence and Internal Audit: A Pragmatic Perspective

In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...
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A Look at Key IT Audit Issues: Six Focal Points for CAEs

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based...
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PCAOB Shares Audit Committee Insights

This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...
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Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’

In this profile, Capital One Chief Technology Auditor and Managing Vice President, Technology Audit, Innovations and Ana...
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Can Machine Learning Improve Consumer Lending? We Think So

This article explains why many financial lenders should be fully aware of the potential of machine learning (ML) as a vi...
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Getting Started With Machine Learning (KLplus CPE Course)

In this course, you'll learn what machine learning is, its potential benefits and its associated considerations.

Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective

This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...
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Automation ⁠— Healthcare’s Next Great Workforce

This article outlines several changes for healthcare organizations to incorporate and identifies key areas that serve as...
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