Agile Auditing

The following 69 items are listed by Content Data.
Performer Profiles

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content
Mon, Sep 19, 2022
Newsletters

Finding Stability and Opportunity Amid Economic Uncertainty

This issue of Board Perspectives explains how directors and management can focus on the fundamentals during these intere...
Subscriber Content
Mon, Aug 29, 2022
Performer Profiles

Standard Chartered: Creating an Organization That Is “Resilient by Design”

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Subscriber Content
Mon, Aug 22, 2022
Protiviti Booklets

Internal Auditing Around the World: Volume 18

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
Subscriber Content
Mon, Aug 1, 2022
Newsletters

Three Keys for CEOs: Relevance, Culture and Alignment

This issue of Board Perspectives explains three ways boards can be supportive in this era of unprecedented change.
Subscriber Content
Mon, Jul 11, 2022
Benchmarking Tools

Audit Data Analytics Leading Practices

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Ensuring Technology Fluency in the Boardroom

In this issue of Board Perspectives, we provide six ways boards can ensure technology fluency and be technology-engaged.
Subscriber Content
Mon, Jul 4, 2022
Performer Profiles

Knowles Corporation: Tuning in Closely to Stakeholder Feedback

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...
Subscriber Content
Mon, Feb 28, 2022
Newsletters

Determining the Digital Investment Question in the Boardroom

This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Mon, Feb 21, 2022
Performer Profiles

Grupo Bepensa: Revolutionizing the Audit Process to Amplify Business Resilience

In this profile, Bepensa Audit Director Javier Humberto Cámara Cabrera explains how his team has applied specialized exp...
Subscriber Content
Mon, Dec 6, 2021
Newsletters

The World Is a Zoo: Framing Risks in the Boardroom

This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...
Subscriber Content
Mon, Dec 6, 2021
Performer Profiles

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...
Subscriber Content
Mon, Oct 18, 2021
Benchmarking Tools

Agile Audit Leading Practices

This tool provides agile methodologies and leading practices an organization should use to measure and enhance its inter...
Subscriber Content
Mon, Sep 20, 2021
Articles

Resilience and the Workforce Are Key Concerns in 2021 and Over the Next Decade, According to Protiviti-NC State Global Survey

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in orde...
Subscriber Content
Mon, Sep 20, 2021
Performer Profiles

Centene Corporation: Resilience Stems From the Resolve to Help Others

Matt Snyder, senior vice president of internal audit, compliance and risk management at Centene, explains how his team’s...
Subscriber Content
Mon, Sep 13, 2021
Articles

Recharging Your Agile Transformation

This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...
Subscriber Content
Mon, Sep 6, 2021
Newsletters

Lessons From the Pandemic: Crisis as a Catalyst for Innovation

This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...
Subscriber Content
Mon, Aug 30, 2021
Articles

Transforming Delivery Through Value Streams

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...
Subscriber Content
Mon, Aug 16, 2021
Newsletters

Reimagining the Future Workplace: Ask the Right Questions to Move Forward

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
Subscriber Content
Mon, Aug 9, 2021
Articles

Program Management as a Service — Transforming the PMO Through a Scalable Service Model

In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Mon, Aug 2, 2021
Articles

Business Continuity Programs: Beware of Complacency

Protiviti Managing Director Matthew Watson outlines the looming danger of post-COVID complacency.
Subscriber Content
Mon, Jul 26, 2021
Articles

New Survey Reveals Four Habits of Highly Resilient CFOs

Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus r...
Subscriber Content
Mon, Jul 19, 2021
Articles

Seven Key Factors to a Successful PMO Transformation

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Mon, Jul 19, 2021
Articles

As Organizations Transform, the Role of the Project Manager Is Changing

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
Subscriber Content
Mon, Jun 28, 2021
Articles

From Unprecedented Disruption, an Optimistic Vision for the Future

Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders ...
Subscriber Content
Mon, Jun 21, 2021
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Benchmarking Reports

2021 Internal Audit Capabilities and Needs Survey

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Au...
Subscriber Content
Mon, May 31, 2021
Performer Profiles

SF Express: Digital Agile Audits Focus on Stakeholders’ Needs

Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Mon, May 24, 2021
Performer Profiles

Zurich Insurance Company Ltd: The Leading Edge of Internal Audit Transformation

In this profile, Zurich Head of Group Audit Martin Struder summarizes the key drivers of his internal audit team’s trans...
Subscriber Content
Mon, May 10, 2021
Articles

To Meet Today’s Challenges, CAEs Must Stay Focused on Next-Gen Internal Audit Practices

This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic enviro...
Subscriber Content
Mon, May 3, 2021
Performer Profiles

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...
Subscriber Content
Mon, Apr 26, 2021
Performer Profiles

Milaha: Challenging the Status Quo, Including From Within

In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems an...
Subscriber Content
Mon, Apr 5, 2021
Articles

Furlough Planning: An Art and a Science Supported by Technology and Sound Change Management

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...
Subscriber Content
Mon, Mar 15, 2021
Performer Profiles

Olympus Corporation: ‘‘T’’ Is for Transformation ... and Team

In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...
Subscriber Content
Mon, Mar 15, 2021
Articles

Healthcare Internal Audit During a Pandemic — Going From React to Rethink

This article offers several approaches healthcare internal audit functions can use as they adapt and extend their capabi...
Subscriber Content
Mon, Mar 8, 2021
Performer Profiles

Rabobank: An Appetite for Audit Innovation

In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
Subscriber Content
Mon, Mar 8, 2021
Performer Profiles

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...
Subscriber Content
Mon, Feb 22, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Newsletters

Dispel the Myth of ‘‘Fit’’: Improve Diversity on Your Board

In this issue of Board Perspectives, we provide six suggestions for making demonstrable progress in improving diversity ...
Subscriber Content
Mon, Feb 15, 2021
Performer Profiles

Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Mon, Feb 15, 2021
Internal Audit CPE Courses

The Next Generation of Internal Auditing (KLplus CPE Course)

This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Tue, Feb 2, 2021
Articles

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...
Subscriber Content
Mon, Jan 25, 2021
Performer Profiles

TopBuild Corp.: Installing an Analytics Champion

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...
Subscriber Content
Mon, Jan 25, 2021
Performer Profiles

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 ...
Subscriber Content
Mon, Jan 11, 2021
Articles

Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit

This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Checklists & Questionnaires

Evaluation of Control Deficiencies Questionnaire

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
Subscriber Content
Mon, Dec 14, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Members

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Mon, Dec 14, 2020
Newsletters

Setting the 2021 Audit Committee Agenda

In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audi...
Subscriber Content
Mon, Dec 14, 2020
Benchmarking Reports

2020 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Survey Report highlights how CFOs are committed to ongoing finance transformati...
Subscriber Content
Mon, Nov 16, 2020
Articles

COVID-19 Crisis Highlights the Value of Agile Auditing

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...
Subscriber Content
Mon, Nov 2, 2020
Newsletters

Going Digital: The Future Auditor in Action

This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...
Subscriber Content
Mon, Nov 2, 2020
Articles

Mortgage Servicers Must Act Now to Implement Latest COVID-19 Payment Deferral

How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral progra...
Subscriber Content
Mon, Nov 2, 2020
Protiviti Booklets

Internal Auditing Around the World: Volume 16

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...
Subscriber Content
Mon, Oct 19, 2020
Articles

The Pandemic Crisis Draws Sharp Contrast Between Digital Leaders and the Rest

This article reviews leadership teams’ responses to the global pandemic and provides steps digital beginners should take...
Subscriber Content
Mon, Sep 28, 2020
Articles

Leading Remote Teams in Times of Uncertainty

This article provides a checklist with leading practices and tips for organizations looking to develop more effective re...
Subscriber Content
Mon, Sep 14, 2020
Benchmarking Reports

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...
Subscriber Content
Mon, Aug 31, 2020
Articles

Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
Subscriber Content
Mon, Aug 24, 2020
Articles

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...
Subscriber Content
Mon, Jul 20, 2020
Articles

Remote Workforce Challenges — Managing Employee Productivity

This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and...
Subscriber Content
Mon, Jul 13, 2020
Performer Profiles

TD Bank Group: Assigning a Human Face to Internal Audit Transformation

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...
Subscriber Content
Mon, Jul 6, 2020
Internal Audit CPE Courses

Apply the Concept of Agile to Deliver Next-Generation Internal Auditing (KLplus CPE Course)

This module introduces the concept of Agile as it relates to the execution of internal auditing.
Mon, Jun 22, 2020
Team Management CPE Courses

Embracing Agile at Scale (KLplus CPE Course)

In this course, you will learn how to introduce agile practices to your organization.
Mon, Jun 22, 2020
Articles

Next-Gen Risk Management

This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions or...
Subscriber Content
Mon, Jun 22, 2020
Articles

A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend

In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made th...
Subscriber Content
Mon, Mar 23, 2020
Performer Profiles

Fidelity Investments: From Goodness to Greatness — Going All-In on Agile Auditing

In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends s...
Subscriber Content
Mon, Dec 9, 2019
Articles

Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen Audit Expectations

This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to be...
Subscriber Content
Mon, Dec 9, 2019
Blog

Cyber Risk: Major Challenges You Need to Know

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Sun, Jun 14, 2020
Blog

Guide to the State of Data Analytics

What is Data Analytics? Data analytics is the practice of embedding insight into operations to drive busin...
Thu, Oct 5, 2017
Blog

How to Efficiently Create Agile Risk Management Solutions

Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...
Thu, Mar 5, 2020