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Audit & Risk Management

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Protiviti-Führungskräfte und Subject-Matter-Experten aus der ganzen Welt bieten Einblicke in die wichtigsten Themen, mit denen Unternehmen in unserem dynamischen, herausfordernden und wettbewerbsorientierten globalen Geschäftsklima konfrontiert sind. Unsere erstklassige Erfahrung in den Bereichen Interne Revision und Risikobewertung bietet eine Fülle an Informationen und Daten, die Ihnen helfen, zukünftige Herausforderungen zu meistern.

Survey

February 21, 2024

2024 Top Risks for Chief Audit Executives

CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organisation’s ability to achieve its performance objectives during the next 12 months. 
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Infographic

February 21, 2024

Infographic | 2024 Top Risks for Chief Audit Executives

Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's strategic success and long-term viability.
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Featured Insights

NEWSLETTER December 13, 2023

Blind Spots in the Boardroom

A look back at business failures often reveals blind spots that either concealed a dysfunctional culture or led to a lack of understanding, strategic...
NEWSLETTER November 29, 2023

Festlegung der Agenda des Prüfungsausschusses für 2024

Im Vergleich zu den Vorjahren hat sich die von uns für 2024 vorgeschlagene Agenda des Prüfungsausschusses aufgrund der aktuellen und jüngsten Markt-...
SURVEY September 25, 2023

Healthcare Internal Auditors Prioritise Cybersecurity, Business Performance and Technology Modernisation

According to the latest Healthcare Internal Audit Plan Priorities Survey conducted by Protiviti and the Association of Healthcare Internal Auditors ...
SURVEY July 10, 2023

Internal Auditing Around the World®

The 19th volume of protiviti’s internal auditing around the world® builds on a theme we explored in-depth earlier this year in our 2023 next...
NEWSLETTER December 13, 2023

Blind Spots in the Boardroom

A look back at business failures often reveals blind spots that either concealed a dysfunctional culture or led to a lack of understanding, strategic...
NEWSLETTER November 29, 2023

Festlegung der Agenda des Prüfungsausschusses für 2024

Im Vergleich zu den Vorjahren hat sich die von uns für 2024 vorgeschlagene Agenda des Prüfungsausschusses aufgrund der aktuellen und jüngsten Markt-...
SURVEY September 25, 2023

Healthcare Internal Auditors Prioritise Cybersecurity, Business Performance and Technology Modernisation

According to the latest Healthcare Internal Audit Plan Priorities Survey conducted by Protiviti and the Association of Healthcare Internal Auditors ...
SURVEY July 10, 2023

Internal Auditing Around the World®

The 19th volume of protiviti’s internal auditing around the world® builds on a theme we explored in-depth earlier this year in our 2023 next...

Audit Automation

SURVEY September 12, 2023

The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates

Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of...
PODCAST September 12, 2023

Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates

In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance...
SURVEY March 9, 2023

Achieving Audit Relevance

As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,...
PODCAST June 27, 2022

Podcast | Building Technology and Data Enabled Capabilities

Innovation, transformation and the introduction of more advanced technologies are on the agendas of most groups in an organisation today. The same...
SURVEY September 12, 2023

The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates

Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of...
PODCAST September 12, 2023

Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates

In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance...
SURVEY March 9, 2023

Achieving Audit Relevance

As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,...
PODCAST June 27, 2022

Podcast | Building Technology and Data Enabled Capabilities

Innovation, transformation and the introduction of more advanced technologies are on the agendas of most groups in an organisation today. The same...

Business Audit

WHITEPAPER April 17, 2024

Internal Audit’s Role in Supporting Sustainability Reporting

Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time...
BLOGS March 14, 2024

Understanding the Global Internal Audit Standards

Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti...
BLOG March 7, 2024

Flash Report — Time to Act: What You Should Know About the SEC Climate Rules

What you should know: On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) approved its long-awaited — and, for many, controversial —...
NEWSLETTER November 8, 2023

Board Risk Oversight in the Age of Disruption

In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t...
WHITEPAPER April 17, 2024

Internal Audit’s Role in Supporting Sustainability Reporting

Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time...
BLOGS March 14, 2024

Understanding the Global Internal Audit Standards

Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti...
BLOG March 7, 2024

Flash Report — Time to Act: What You Should Know About the SEC Climate Rules

What you should know: On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) approved its long-awaited — and, for many, controversial —...
NEWSLETTER November 8, 2023

Board Risk Oversight in the Age of Disruption

In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t...

Risk Management

NEWSLETTER January 10, 2024

The Top Risks for 2024: Risk Priorities Are Shifting

Conducted in partnership with the NC State ERM Initiative, our global survey of C-level executives and directors highlights the influence of economic...
WHITEPAPER December 19, 2023

Top-of-Mind Compliance Issues for Financial Institutions in 2024

Discover crucial insights on compliance issues for financial institutions in 2024. From AI to ESG, navigate the evolving landscape with our...
EU Lawmakers Reach Agreement on AI Act, Creating Regulatory Framework Addressing Risks of AI
FLASH REPORT December 13, 2023

Einigung über KI-Gesetz schafft regulatorischen Rahmen zur Bewältigung von KI-Risiken

Im Dezember erzielten der EU-Rat sowie -Parlament nun eine vorläufige Einigung über das EU-KI-Gesetz, den die Europäische Kommission bereits 2021...
PODCAST November 9, 2023

Podcast | Neue Vorschriften in der Technik: Das Gesetz über digitale Dienste verstehen

Große Tech-Unternehmen, die Hosting-Dienste, Online-Plattformen und Suchmaschinen anbieten, müssen nun Verfahren einrichten, um über illegale Inhalte...
NEWSLETTER January 10, 2024

The Top Risks for 2024: Risk Priorities Are Shifting

Conducted in partnership with the NC State ERM Initiative, our global survey of C-level executives and directors highlights the influence of economic...
WHITEPAPER December 19, 2023

Top-of-Mind Compliance Issues for Financial Institutions in 2024

Discover crucial insights on compliance issues for financial institutions in 2024. From AI to ESG, navigate the evolving landscape with our...
EU Lawmakers Reach Agreement on AI Act, Creating Regulatory Framework Addressing Risks of AI
FLASH REPORT December 13, 2023

Einigung über KI-Gesetz schafft regulatorischen Rahmen zur Bewältigung von KI-Risiken

Im Dezember erzielten der EU-Rat sowie -Parlament nun eine vorläufige Einigung über das EU-KI-Gesetz, den die Europäische Kommission bereits 2021...
PODCAST November 9, 2023

Podcast | Neue Vorschriften in der Technik: Das Gesetz über digitale Dienste verstehen

Große Tech-Unternehmen, die Hosting-Dienste, Online-Plattformen und Suchmaschinen anbieten, müssen nun Verfahren einrichten, um über illegale Inhalte...

Technology Audit

FLASH REPORT November 1, 2023

White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI

In this Flash Report, we summarise the key directives contained in the executive order, address key takeaways and concerns for organisations to...
SURVEY October 9, 2023

Navigating a Technology Risk-Filled Horizon

Protiviti partnered with The Institute of Internal Auditors to conduct its 11th annual Global Technology Audit Risks Survey in the second and third...
PODCAST October 9, 2023

Podcast | Navigating a Technology Risk-Filled Horizon

The results from this year's Global Technology Audit Risks Survey, conducted by Protiviti and The Institute of Internal Auditors, reveal a complex and...
WHITEPAPER October 10, 2023

Success With Generative AI Requires Balancing Risk With Reward

When ChatGPT launched in November 2022, it took just two months to garner a record 100 million users and capture broad market attention. Business...
FLASH REPORT November 1, 2023

White House Issues Executive Order to “Seize the Promise and Manage the Risks” of AI

In this Flash Report, we summarise the key directives contained in the executive order, address key takeaways and concerns for organisations to...
SURVEY October 9, 2023

Navigating a Technology Risk-Filled Horizon

Protiviti partnered with The Institute of Internal Auditors to conduct its 11th annual Global Technology Audit Risks Survey in the second and third...
PODCAST October 9, 2023

Podcast | Navigating a Technology Risk-Filled Horizon

The results from this year's Global Technology Audit Risks Survey, conducted by Protiviti and The Institute of Internal Auditors, reveal a complex and...
WHITEPAPER October 10, 2023

Success With Generative AI Requires Balancing Risk With Reward

When ChatGPT launched in November 2022, it took just two months to garner a record 100 million users and capture broad market attention. Business...

Content Collections

Financial Services Industry

Collection
Technologien und Digitalisierung entwickeln sich rasant. Der Umfang, die Strenge und die Komplexität der regulatorischen Verpflichtungen nehmen zu. Globale Ereignisse fordern die Wirtschaft weiterhin heraus, indem sie bestehende Risiken verschärfen sowie neue Risiken aufdecken. Unternehmen der gesamten...

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Technology Industry

Collection
Eine kuratierte Sammlung aus Themen, Trends und Erkenntnissen, die Unternehmen der Technologie-, Medien- und Telekommunikationsbranche (TMT) bei der Bewältigung der aktuellen Herausforderungen und Chancen unterstützen. In jeder kritischen...

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Board and C-Suite Leadership

Collection
Erfahren Sie mehr über die Herausforderungen und Interessensgebiete von Vorständen auf der ganzen Welt. Von Umwelt-, Sozial- und Governance-Angelegenheiten (ESG) bis hin zur Risikoüberwachung bietet diese Sammlung praktische Einblicke und Orientierung sowohl für neue als auch erfahrene Vorstandsmitglieder. 

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