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
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
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
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
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...
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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 ...
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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
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
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
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
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...
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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...
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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...
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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...
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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...
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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...
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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-...
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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...
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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
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
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
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...
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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...
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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...
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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 ...
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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...
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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...
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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 ...
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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...
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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...
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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...
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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...
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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...
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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...
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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 ...
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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...
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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...
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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...
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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...
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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...
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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 ...
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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...
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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...
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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...
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Benchmarking Reports
2020 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Survey Report highlights how CFOs are committed to ongoing finance transformati...
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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...
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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...
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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
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...
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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 ...
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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...
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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...
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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...
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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
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...
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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...
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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...
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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...
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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...
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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 ...
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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
Articles
Telehealth — The Game Has Changed
This article outlines why healthcare services professionals will continue to see telehealth as a viable option for provi...
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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
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
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
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
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
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
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.
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
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
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
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...
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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...
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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
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...
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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
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...
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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...
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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
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
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
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
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
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...
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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
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...
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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...
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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
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...
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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...
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Articles
Healthcare Key Issues Bulletin: Issue No. 9
This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...
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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...
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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...
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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...
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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
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 ...
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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...
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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
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...
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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...
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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...
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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 ...
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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...
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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...
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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...
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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...
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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
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
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...
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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...
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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 ...
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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...
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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...
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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...
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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...
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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...
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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 ...
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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.
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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...
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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...
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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...
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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...
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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...
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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’...
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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...
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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...
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Articles
Bridging the Divide: Auditing Digital Risk
This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, ...
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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...
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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...
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Articles
Top Risks: Winning the War for Talent
This article shares strategies organizations should incorporate to up their recruiting game.
Subscriber Content
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
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
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
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
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
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...
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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...
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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...
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Articles
Making RPA Sustainable
Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and ...
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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...
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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...
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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...
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Newsletters
The Future Auditor Goes Digital
This issue of The Bulletin discusses the future auditor’s journey to a next-generation function.
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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...
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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...
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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 ...
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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 ...
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Benchmarking Reports
2019 Global RPA Survey
To help executives make the most of robotic process automation (RPA), Protiviti partnered with ESI ThoughtLab to survey ...
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Articles
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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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...
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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...
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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...
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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...
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Articles
Cybersecurity in the Technology Industry
In this white paper, Protiviti examines how technology firms assess the implementation of their cybersecurity programs a...
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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...
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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...
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...
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...
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...
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...
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...
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...
Blog
Where to Look for Digital Risk
Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...