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Survey Guides

 
 

 
 
Protiviti regularly conducts research to identify current challenges and emerging trends in internal audit, fraud risk management, retail and IFRS, among other areas. Included in this research are several industry-leading survey series, including Moving Internal Audit Back into Balance: A Post-Sarbanes-Oxley Survey and the Internal Audit Capabilities and Needs Survey.
 
     
 
Top Risks for 2014
Protiviti partnered with North Carolina’s State University’s ERM Initiative to conduct our second-annual Executive Perspectives on Top Risks Survey.
2014 Finance Priorities Survey
In many ways, corporate finance functions encounter challenges similar to those that confront teams of mountain climbers as they determine how to best...
2014 Internal Audit Capabilities and Needs Survey
Protiviti’s annual Internal Audit Capabilities and Needs Survey researches current challenges facing audit professionals. The latest edition of this s...
Restoring Confidence: Risk management capabilities in the wake of the financial crisis
Protiviti’s annual Internal Audit Capabilities and Needs Survey researches current challenges facing audit professionals. The latest edition of this s...
3rd Annual IT Audit Benchmarking Survey
IT challenges – from controls and infrastructure to cybersecurity – are top-of-mind for organizations today. It’s critical to have a strong IT securit...
2013 IT Priorities Survey
IT challenges – from controls and infrastructure to cybersecurity – are top-of-mind for organizations today. It’s critical to have a strong IT securit...
2014 Sarbanes-Oxley Compliance Survey
IT challenges – from controls and infrastructure to cybersecurity – are top-of-mind for organizations today. It’s critical to have a strong IT securit...
Top Priorities for Internal Audit in Financial Services
Respondents indicated that internal audit functions are committed to increasing their knowledge and capabilities in the following areas:...
2013 IT Security and Privacy Survey
Protiviti recently conducted a survey on IT security and privacy standards, policies and practices. The findings reveal organizations need to do a bet...
Extraterritorial Laws and Regulations: The New Normal
The results of this financial service industry survey are compiled to develop a deeper understanding of the effects of extraterritorial laws and regul...
Top IT Priorities
Protiviti’s 2013 IT Priorities Survey is designed to help CIOs and IT teams assess priorities and key areas of focus in 2013.
2011 Finance Capabilities and Needs Survey
This publication assesses the skill levels of finance executives and professionals in areas of priority for today’s organizations, along with competen...
The Sales & Operations Planning Report
This survey and white paper from Protiviti and APICS, the global leader and premier source of the body of knowledge in operations management, seeks to...
Board Risk Oversight - A Progress Report
As detailed in this report, the results shed new light on how boards are fulfilling their risk oversight obligations, the maturity of their processes ...
How Do Your Skills Rate Among Your Peers in the Finance Profession?
As detailed in this report, the results shed new light on how boards are fulfilling their risk oversight obligations, the maturity of their processes ...
2011 IT Audit Benchmarking Survey
Protiviti conducted its inaugural IT Audit Benchmarking Survey to analyze the many underlying IT audit trends and gaps evident in organizations today....
Financial Services Regulatory Reform Survey
Read responses from UK and US executives to questions in assessing the effects of regulatory reform initiatives in their home countries and globally, ...
2012 IT Security and Privacy Survey
Protiviti recently conducted a survey on IT security and privacy standards, policies and practices. The findings reveal organizations need to do a bet...
2009 IT Internal Audit Capabilities and Needs Survey
IT internal auditors' responses to survey questions to assess their current capabilities and areas for improvement by responding to more than 70 quest...
Moving Internal Audit Back Into Balance, 4th Edition
With the release of the fourth edition in 2009, this survey series continues to follow the evolution of internal audit’s “rebalancing” in the years fo...
Understanding Supply Chain Risk Survey
This paper from Protiviti and APICS interprets and discusses the results of a recent supply chain risk survey carried out by the two organizations.
Managing Outsourcing Risks Survey
This paper from Protiviti and APICS reviews the results of the recent Outsourcing Risk Management Survey conducted by the two organizations on the API...
2013 Sarbanes-Oxley Compliance Survey
Protiviti’s Sarbanes-Oxley Compliance Survey takes an in-depth look at these issues, along with the strategies and tactics that will help organization...
Integrated Compliance Efforts Survey
Protiviti and Operational Risk magazine developed this survey to assess the current state of business compliance programs and initiatives commenced or...
Procurement Contract Risk Management: An Extensive and Revealing Study of Procurement Contract Management Practices, Risks and Controls
Protiviti and Operational Risk magazine developed this survey to assess the current state of business compliance programs and initiatives commenced or...
Operational Risk Management Takes Hold
Protiviti's monograph analyzes findings from the third annual Global Operational Risk Survey conducted by Operational Risk magazine and Protiviti.
Creating Value From Your Compliance Efforts: Retail SOX Optimization Survey
Protiviti surveyed a sample of publicly-traded retail companies to obtain industry-specific information regarding their current Section 404 initiative...
Fraud Risk Management Survey
This survey conducted in 2006 & 2007 was designed to better understand how FRM is operationalised, given the heightened awareness of fraud in today’s ...
Moving Internal Audit Back Into Balance
In Q3 2005, Protiviti conducted a survey among internal audit professionals, including chief audit executives and internal audit directors, to assess ...
2012 IT Audit Benchmarking Survey
Protiviti conducted its inaugural IT Audit Benchmarking Survey to analyze the many underlying IT audit trends and gaps evident in organizations today....
The Pending Transition to IFRS: Current Market Views
In recognition of the far-reaching impact of a U.S. transition to IFRS, Protiviti recently conducted a brief survey among 75 executives to ascertain t...
2012 Finance Priorities Survey
Protiviti's 2012 Finance Priorities Survey identifies top priorities and key areas of focus for today’s finance functions.