Digital Transformation

The following 178 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
Articles

Attack Operational Inefficiencies to Align With Strategy and Optimize Costs

This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...
Subscriber Content
Mon, Sep 12, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 And 2031: Future of Work – The Defining Business Challenge of the Next Decade

This report contains critical short- and long-term considerations for boards and executives, based on the results of Pro...
Subscriber Content
Mon, Aug 29, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 and 2031

This report provides insights about top risks for the short term — 2022 — and the long term — 2031 — from survey respond...
Subscriber Content
Mon, Aug 22, 2022
Articles

Protiviti-Oxford Survey: Executives Say Emerging Technologies Will Add Jobs Over the Next Decade

A staggering 88% of global business executives say AI will be key for a “radical transformation” of their company over t...
Subscriber Content
Mon, Aug 22, 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
Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Mon, Aug 1, 2022
Benchmarking Reports

2022 Sarbanes-Oxley Compliance Survey

The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...
Subscriber Content
Mon, Jul 25, 2022
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2022)

In this issue of Board Perspectives, we summarize seven key takeaways from our ninth annual risk survey and rank the hig...
Subscriber Content
Mon, Jun 20, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Chief Audit Executive Results

This report recaps the top risks CAEs should keep in mind over the next decade, according to the results of Protiviti’s ...
Subscriber Content
Mon, May 30, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2021 and 2030: Private-Equity Owned Company Results

This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...
Subscriber Content
Mon, May 23, 2022
Performer Profiles

TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient

TrueBlue Vice President of Internal Audit Angela Trelevin shares how her team has delivered a high level of employee eng...
Subscriber Content
Mon, Mar 14, 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

Inchcape plc: Finding Reward in Resilience – Internal Audit as a Beacon for the Future

In this profile, Inchcape’s Group Head of Internal Audit Joanna Sheppard shares how her team’s overarching view of the o...
Subscriber Content
Mon, Dec 20, 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
Articles

Attention, CFOs: Your Most Important Asset Is Not on Your Balance Sheet

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its custom...
Subscriber Content
Mon, Sep 27, 2021
Performer Profiles

Unum Group: Pivoting to Respond to Change While Positioning for the Future

In this profile, Unum Senior Vice President of Internal Audit Miles Archer explains how his team has navigated pandemic-...
Subscriber Content
Mon, Sep 27, 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
Newsletters

The Future Workplace: Getting It Right

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Mon, Aug 2, 2021
Protiviti Booklets

Internal Auditing Around the World: Volume 17

The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable ...
Subscriber Content
Mon, Jul 26, 2021
Benchmarking Reports

2021 Sarbanes-Oxley Compliance Survey

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
Subscriber Content
Mon, Jul 19, 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

The Future Auditor Faces the Digital Imperative

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
Subscriber Content
Mon, Jun 28, 2021
Benchmarking Reports

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...
Subscriber Content
Mon, Jun 21, 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
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
Articles

Setting the 2021 Audit Committee Agenda: Your Questions Answered

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on t...
Subscriber Content
Mon, May 31, 2021
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2021)

This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in ...
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
Articles

Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds

This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how au...
Subscriber Content
Mon, Apr 19, 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
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
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
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Mon, Mar 1, 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
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
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
Articles

LIBOR Transition During the Pandemic: Is Your Program Management Office Ready to Take on the Challenge?

This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their...
Subscriber Content
Mon, Jan 18, 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

SOX Compliance Under COVID-19: The Show Must Go On (Part 1)

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...
Subscriber Content
Mon, Dec 21, 2020
Performer Profiles

Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining

In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
Subscriber Content
Mon, Dec 7, 2020
Articles

Process Analytics Provides Edge in Coping With Pandemic-Stricken Supply Chains

This article highlights key strategies and tactics companies should employ both now and in the future as they look towar...
Subscriber Content
Mon, Nov 30, 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
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

Risk Awareness and Analytic Insight: Driving Audit Into the Future

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...
Subscriber Content
Mon, Oct 19, 2020
Articles

Opportunities Abound in Pandemic Re-Emergence Planning

This article uncovers what opportunities are available to organizations looking for ways to re-emerge from the pandemic ...
Subscriber Content
Mon, Oct 12, 2020
Articles

So You Had a Plan…Resetting the Technology Portfolio to Align With the Re-Emergence Strategy

This article describes the challenges of the new economy and offers steps the PMO should take to create a technology por...
Subscriber Content
Mon, Oct 12, 2020
Articles

Strategies for Reducing Retail Shrink During Challenging Times

This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Mon, Oct 12, 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
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

Moving Finance to the Cloud: What Finance Leaders Need to Know

This article summarizes the importance of cloud migration and provides insight finance leaders need to execute their mig...
Subscriber Content
Mon, Aug 31, 2020
Articles

Risk Realities and Enterprise Risk Management in 2020

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM an...
Subscriber Content
Mon, Aug 24, 2020
Articles

Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
Subscriber Content
Mon, Aug 17, 2020
Articles

Innovating AML Compliance: The Next Regulatory Imperative?

This article explains how regulatory expectations around innovation will continue to evolve and drive leading anti-money...
Subscriber Content
Mon, Aug 17, 2020
Performer Profiles

Delta Air Lines: Process First, Tools Second

In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
Subscriber Content
Mon, Aug 10, 2020
Newsletters

Is Your Board Digitally Savvy?

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s ...
Subscriber Content
Mon, Aug 10, 2020
Newsletters

Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star

This issue of The Bulletin is the second of a two-part discussion on the challenge of finding equilibrium amid the coron...
Subscriber Content
Mon, Aug 3, 2020
Articles

Telehealth — The Game Has Changed

This article outlines why healthcare services professionals will continue to see telehealth as a viable option for provi...
Subscriber Content
Mon, Aug 3, 2020
Newsletters

What Directors Should Be Asking Right Now

This issue of Board Perspectives: Risk Oversight poses 10 questions meriting consideration for most industries during th...
Subscriber Content
Mon, Aug 3, 2020
Newsletters

COVID-19: Paradigm Shift in the Boardroom

This issue of Board Perspectives discusses five megatrends directors should keep in mind that can impact an organization...
Subscriber Content
Mon, Jul 27, 2020
Articles

Automation ⁠— Healthcare’s Next Great Workforce

This article outlines several changes for healthcare organizations to incorporate and identifies key areas that serve as...
Subscriber Content
Mon, Jul 13, 2020
Performer Profiles

Zain Group: The Front Lines of Internal Audit Innovation

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation in...
Subscriber Content
Mon, Jul 13, 2020
Articles

An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
Subscriber Content
Mon, Jul 6, 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
Information Technology CPE Courses

Championing Digital Transformation (KLplus CPE Course)

In this course, you’ll learn best practices for enabling and championing digital transformation in 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
Performer Profiles

Occidental Petroleum Corporation: Drilling Down on Data

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...
Subscriber Content
Mon, Jun 22, 2020
Articles

Succession Planning in Finance: Sourcing the Next Generation of Leaders

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
Subscriber Content
Mon, Jun 22, 2020
Information Technology CPE Courses

Understanding the Digital Customer (KLplus CPE Course)

In this course, you will learn the characteristics of digital customers and how the online world shapes their expectatio...
Mon, Jun 22, 2020
Articles

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...
Subscriber Content
Mon, Jun 15, 2020
Articles

The Implications of COVID-19 on Power and Utility Services

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Mon, Jun 15, 2020
Performer Profiles

Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit

In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...
Subscriber Content
Mon, Jun 1, 2020
Articles

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
Subscriber Content
Mon, Apr 13, 2020
Performer Profiles

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...
Subscriber Content
Mon, Mar 23, 2020
Benchmarking Reports

Five Success Factors for IT Audit

This article provides five success factors and related strategies for IT audit functions to consider, based on the resul...
Subscriber Content
Mon, Mar 23, 2020
Articles

LIBOR Transition: Preventing History From Repeating Itself

This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...
Subscriber Content
Mon, Mar 23, 2020
Articles

RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations

This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...
Subscriber Content
Mon, Mar 9, 2020
Newsletters

Strategic Resilience: Are You Among the 30%?

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Mon, Mar 9, 2020
Articles

Winning the Finance Talent War: Five Strategies

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...
Subscriber Content
Mon, Mar 9, 2020
Articles

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...
Subscriber Content
Mon, Mar 2, 2020
Performer Profiles

NTT Communications: Enablers of Digital Transformation

In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his in...
Subscriber Content
Mon, Mar 2, 2020
Newsletters

A Look at the Top 2020 Risks

This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
Subscriber Content
Mon, Feb 24, 2020
Articles

Changes to Auditor Independence Regulations: US vs. UK

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...
Subscriber Content
Mon, Feb 24, 2020
Articles

Focused on Digital Transformation? Lead With People, Not Technology

This article explains why humans continue to be an essential element of company advancement and identifies five key step...
Subscriber Content
Mon, Feb 17, 2020
Articles

In Transformations, People Are at the Heart of Success

This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...
Subscriber Content
Mon, Feb 17, 2020
Articles

From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
Subscriber Content
Mon, Feb 10, 2020
Performer Profiles

Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value

In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
Subscriber Content
Mon, Feb 10, 2020
Articles

Looking for Innovation? 10 Ideas to Help Companies Break the Mold

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...
Subscriber Content
Mon, Feb 3, 2020
Articles

At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
Subscriber Content
Mon, Jan 27, 2020
Articles

Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”

This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel ...
Subscriber Content
Mon, Jan 13, 2020
Audit Reports

IT Compliance Review Report

This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
Newsletters

Setting the 2020 Audit Committee Agenda

This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.
Subscriber Content
Mon, Jan 6, 2020
Performer Profiles

The Jardine Matheson Group: Creating Future Value Through Innovation

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content
Mon, Jan 6, 2020
Benchmarking Reports

An Urgent Call for KYC Optimization

This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that imp...
Subscriber Content
Mon, Dec 30, 2019
Newsletters

Board Oversight of an AI-Transforming Workplace

This issue of Board Perspectives highlights some of the important points and key takeaways outlined during Protiviti’s m...
Subscriber Content
Mon, Dec 30, 2019
Articles

AI in the Technology Industry

This article examines the issues that technology companies must navigate as they continue to invest in artificial intell...
Subscriber Content
Mon, Dec 16, 2019
Articles

Lease Accounting Changes: The Journey So Far

This article summarizes finance organizations’ lease accounting journey and provides steps that can be used for the leas...
Subscriber Content
Mon, Dec 16, 2019
Newsletters

Revamping Risk Culture in the Digital Age

This issue of Board Perspectives: Risk Oversight focuses on why organizations might have to undertake more risk than the...
Subscriber Content
Mon, Dec 16, 2019
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
Articles

Learning From Clients: ‘‘Fix What We Have’’

This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel...
Subscriber Content
Mon, Dec 9, 2019
Articles

Healthcare Key Issues Bulletin: Issue No. 9

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...
Subscriber Content
Mon, Dec 2, 2019
Performer Profiles

DriveTime: Internal Audit Takes the Wheel on RPA

In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
Subscriber Content
Mon, Nov 18, 2019
Articles

Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics

This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
Subscriber Content
Mon, Nov 18, 2019
Articles

The New Tech Balance: Innovation, Talent and Responsibility

This article outlines three necessary pillars of tech balance that can help tech companies thrive today and in the futur...
Subscriber Content
Mon, Nov 11, 2019
Newsletters

The Purpose of the Corporation and the Future of Work

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
Subscriber Content
Mon, Nov 11, 2019
Articles

Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots

This article examines some of the key characteristics of next-gen internal audit, drawing directly from the experiences ...
Subscriber Content
Mon, Nov 4, 2019
Articles

Responsible Privacy: Is the Board Doing Its Part? — Protiviti Whitepaper

This article provides an extended summary of the significant points made during a recent National Association of Corpora...
Subscriber Content
Mon, Nov 4, 2019
Benchmarking Reports

2019 IT Audit Benchmarking Survey

This report uncovers key findings from the 2019 Global IT Audit Benchmarking Study conducted by ISACA and Protiviti.
Subscriber Content
Mon, Oct 28, 2019
Articles

New Finance Trends Survey by Protiviti Reveals a Strategic Shift in CFO Priorities

This article takes a closer look at the significant shift in priorities and activities for CFOs and senior finance execu...
Subscriber Content
Mon, Oct 28, 2019
Newsletters

Responsible Privacy: Is the Board Doing Its Part?

This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...
Subscriber Content
Mon, Oct 28, 2019
Performer Profiles

Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit

In this profile, Maria Rontogianni, group audit and group risk governance senior vice president at Deutsche Telekom, dis...
Subscriber Content
Mon, Oct 21, 2019
Articles

The Human(e) Side of Digital

This article looks at some current and historical digital transformation trends that provide key lessons for boards and ...
Subscriber Content
Mon, Oct 21, 2019
Articles

Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome

This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participate...
Subscriber Content
Mon, Oct 14, 2019
Articles

Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices

This article outlines the next-generation audit efforts employed by leading financial services industry organizations lo...
Subscriber Content
Mon, Oct 14, 2019
Articles

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...
Subscriber Content
Mon, Oct 7, 2019
Performer Profiles

Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights

In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Mon, Oct 7, 2019
Checklists & Questionnaires

Workplace Dynamics Questionnaire: Technology and Labor Model

This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content
Mon, Oct 7, 2019
Benchmarking Reports

2019 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Survey Report highlights the top issues facing CFOs and finance leaders, includ...
Subscriber Content
Mon, Sep 30, 2019
Articles

RPA or AI? To Achieve Most Automation Goals, You Need Both

This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any signifi...
Subscriber Content
Mon, Sep 30, 2019
Newsletters

How Does Your Company Measure Up Against Digital Leaders?

This issue of Board Perspectives: Risk Oversight discusses five levels of digital maturity: digital skeptic, digital beg...
Subscriber Content
Mon, Sep 23, 2019
Performer Profiles

Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach

In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
Subscriber Content
Mon, Sep 16, 2019
Articles

New Staffing Strategies Can Help Finance Leaders Address Business Challenges

This article provides strategic input to help companies manage organizational changes associated with new technology imp...
Subscriber Content
Mon, Sep 16, 2019
Articles

SOX Compliance Survey: One Decade of Insights

This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...
Subscriber Content
Mon, Sep 16, 2019
Articles

Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game

This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Mon, Sep 9, 2019
Articles

Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation

This article provides tips to help an organization create a road map that will lead them toward sustained innovation exc...
Subscriber Content
Mon, Sep 9, 2019
Articles

How Artificial Intelligence Can Add Value to the Supply Chain

This article highlights the transformative potential of AI and suggests ideas that could lead organizations to a more in...
Subscriber Content
Mon, Sep 9, 2019
Newsletters

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 ...
Subscriber Content
Mon, Sep 2, 2019
Articles

Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice

This article describes four key areas organizations should consider for the ethical development and use of AI.
Subscriber Content
Mon, Sep 2, 2019
Articles

Who Is Watching the Bots? Part Two: Operational Challenges and Solutions

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...
Subscriber Content
Mon, Sep 2, 2019
Performer Profiles

Anixter International Inc.: Wiring Up Business Transformation

In this profile, Anixter Senior Vice President, Internal Audit and Chief Audit Executive Ed Rogowski explains how he use...
Subscriber Content
Mon, Aug 26, 2019
Articles

Paving the Way for Sustainable RPA

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions a...
Subscriber Content
Mon, Aug 26, 2019
Articles

Skills and Scale: Why Emerging Companies Must Innovate How They Resource Back-Office Functions

By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging compan...
Subscriber Content
Mon, Aug 19, 2019
Articles

Who Is Watching the Bots? Part One: RPA Governance

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...
Subscriber Content
Mon, Aug 19, 2019
Articles

How Emerging Technology Companies Can Win the War for Talent

This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’...
Subscriber Content
Mon, Aug 12, 2019
Performer Profiles

Accenture PLC: Assessing Internal Audit’s Competencies of the Future Today

In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...
Subscriber Content
Mon, Aug 5, 2019
Articles

Three Risks and Opportunities for Technology, Media and Telecommunications Companies

This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will w...
Subscriber Content
Mon, Aug 5, 2019
Articles

Bridging the Divide: Auditing Digital Risk

This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...
Subscriber Content
Mon, Jul 29, 2019
Articles

Companies Could Use More CFO Insight, and CFOs Could Use More AI

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...
Subscriber Content
Mon, Jul 22, 2019
Newsletters

Is Your Board Focused on the Right Risks?

This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
Subscriber Content
Mon, Jul 22, 2019
Articles

Top Risks: Winning the War for Talent

This article shares strategies organizations should incorporate to up their recruiting game.
Subscriber Content
Mon, Jul 22, 2019
Articles

Identity and Access Management in Financial Services: Staying Ahead of the Curve

Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and sugge...
Subscriber Content
Mon, Jul 15, 2019
Protiviti Booklets

Internal Auditing Around the World: Volume 15

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...
Subscriber Content
Mon, Jul 15, 2019
Articles

Artificial Intelligence: Can Humans Drive Ethical AI?

As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
Subscriber Content
Mon, Jul 8, 2019
Articles

Energy and Utilities Firms Need to Prepare for a Digital Future

Protiviti Managing Directors Tyler Chase and Evan Campbell offer advice on how to recognize and take stock of the powerf...
Subscriber Content
Mon, Jul 8, 2019
Benchmarking Reports

2019 Sarbanes-Oxley Compliance Survey

This report describes how several emerging SOX compliance practices are growing and how the cost, hours and control coun...
Subscriber Content
Mon, Jul 1, 2019
Articles

Leadership Succession Continues to Challenge Consumer Products and Services Companies

In this article, Protiviti Managing Director Rick Childs takes a look at the risk issues affecting the consumer products...
Subscriber Content
Mon, Jul 1, 2019
Articles

You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside

Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...
Subscriber Content
Mon, Jul 1, 2019
Articles

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...
Subscriber Content
Mon, Jun 24, 2019
Articles

Making RPA Sustainable

Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
Subscriber Content
Mon, Jun 24, 2019
Articles

Pursuing Next-Gen Business Opportunities With Better Data Governance

This article provides an overview of data governance as an essential business exercise, presents some strategic opportun...
Subscriber Content
Mon, Jun 17, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competitors

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digi...
Subscriber Content
Mon, Jun 17, 2019
Articles

A Clear and Broad View of Digital Transformation Can Create Long-Term Value for Manufacturing Firms

This article explains how manufacturing businesses can apply RPA, AI, machine learning and other technologies to specifi...
Subscriber Content
Mon, Jun 10, 2019
Newsletters

The Future Auditor Goes Digital

This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
Subscriber Content
Mon, Jun 10, 2019
Newsletters

Getting More from Internal Audit in the Digital Age

This issue of Board Perspectives: Risk Oversight focuses on two questions: Is internal audit adjusting quickly enough to...
Subscriber Content
Mon, Jun 3, 2019
Articles

Finance Transformation: Change Management and Overcoming Resistance

Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...
Subscriber Content
Mon, May 27, 2019
Articles

Emerging Technology Companies: Create Your Game Plan Now for Going Public

This article suggests a few questions that emerging technology companies may want to weigh as they formulate their game ...
Subscriber Content
Mon, May 20, 2019
Articles

Leveraging Technology to Ensure Sustainability of Privacy

This article explores some of the considerations organizations are making to refine processes and become more efficient ...
Subscriber Content
Mon, May 20, 2019
Benchmarking Reports

2019 Global RPA Survey

To help executives make the most of robotic process automation (RPA), Protiviti partnered with ESI ThoughtLab to survey ...
Subscriber Content
Mon, May 6, 2019
Articles

Enhancing Security Strategy for Cloud-Based Technology

This article includes strategies for addressing cloud risk; the importance of architectural decisions; next steps organi...
Subscriber Content
Mon, May 6, 2019
Articles

U.S. Bank Regulators Encourage Innovation in the Fight Against Financial Crime

Protiviti Senior Managing Director Carol Beaumier explores the federal regulators’ push for innovation and what it means...
Subscriber Content
Mon, May 6, 2019
Articles

Next-Generation Internal Auditing: Addressing Risk in the Midst of Rapid Change

At the 2018 SIFMA Internal Audit Society Annual Conference, Protiviti sponsored a breakout session of future-minded inte...
Subscriber Content
Mon, Apr 29, 2019
Articles

Hamstrung by Technology: What Organizations Can Do Now to Address Technical Debt

Ed Page, a managing director with Protiviti’s Technology Strategy practice, provides his insights on the growing risk of...
Subscriber Content
Mon, Apr 22, 2019
Articles

Could Your RPA Implementation Team Be on Board Already?

This article summarizes leaders in finance organizations’ current RPA efforts and suggests how to deliver an RPA impleme...
Subscriber Content
Mon, Apr 15, 2019
Articles

Cybersecurity in the Technology Industry

In this white paper, Protiviti examines how technology firms assess the implementation of their cybersecurity programs a...
Subscriber Content
Mon, Apr 15, 2019
Articles

Ready for RPA? Five Implementation Risks to Keep in Mind

In this article, Protiviti’s Andrew Struthers-Kennedy and Angelo Poulikakos describe five of the most common RPA impleme...
Subscriber Content
Mon, Apr 15, 2019
Blog

How to Achieve Remarkable Value From Internal Audit in the Digital Age

In a world of rapid change on almost every front at which organizations must adapt and grow or risk decline...
Fri, Sep 20, 2019
Blog

How to Easily Revamp Risk Culture in the Digital Age

How many directors can name a chief risk officer who has advised them and the executive team that the organ...
Thu, Dec 19, 2019
Blog

How to Identify Gaps in Your IT Strategy Process

Everybody is talking about IT strategy these days. As IT managers, you’re faced with considerable pressure...
Tue, Feb 25, 2020
Blog

In The Spotlight: Your Accounts Payable Process

The accounts payable process is all about how a company pays its bills. For most companies, accounts payabl...
Thu, Jan 2, 2020
Blog

Is Your Strategy Focused on Digital Transformation?

The digital revolution currently taking place is transforming our world. Over the next few years, many orga...
Thu, Oct 3, 2019
Blog

IT Governance Opportunities in the Age of Digitalization

Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...
Fri, Nov 22, 2019
Blog

When Was the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Thu, Oct 10, 2019
Blog

Where to Look for Digital Risk

Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...
Thu, Jul 18, 2019