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Research, thought pieces, videos, webinars and podcasts to help you stay ahead

PCAOB Issues Guidance on Matters Related to New Revenue Recognition Standard

PCAOB Issues Guidance on Matters Related to New Revenue Recognition Standard

In this Flash Report, we summarize several areas the PCAOB is emphasizing and offer insights for organizations to consider as they prepare their financial statements and footnote disclosures and work with their external auditors in regard to the new revenue recognition standard.

Protiviti Board Perspectives

The Board’s Role in Addressing Geopolitical and Regulatory Shifts

Assumptions about the geopolitical and regulatory environments are critical inputs into strategy-setting. If one or more assumptions prove invalid, the strategy and business model may require adjustment. The timing — whether the organisation is proactive or reactive — is often a function of the effectiveness of its monitoring process.

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Security Advisory – Outlook Web Access and Exchange Weaknesses Expose User Emails and Internal Networks

The majority of corporations leverage Microsoft Exchange as their primary email platform. In addition, many companies extend the use of corporate email to employees who work from home or while on the road. For these work-from-home employees, as well as “road warriors,” to access their email, corporations often make their email system externally accessible via Outlook Web Access (OWA, Office365) or ActiveSync, which uses a feature called the Autodiscover service. This service minimizes user configuration and deployment steps by providing email clients access (Outlook) to Exchange features. In this Flash Report, we explain how weaknesses in Exchange and OWA email can expose user email accounts as well as enable a bad actor to gain remote access to the internal network and data.

Protiviti Point of View

Cybersecurity Regulation Overview: New York Department of Financial Services 23 NYCRR 500

The New York State Department of Financial Services (NYDFS or DFS) established a set of cybersecurity requirements, effective March 2017, for financial services companies who are supervised by the NYDFS to address the heightened risk of cyberattacks by nation-states, terrorist organisations and independent criminal actors.

Protiviti Careers
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Working at Protiviti

Learn about how at Protiviti, we come together to share diverse ideas and experiences, grow professionally and personally, and collaborate to create a better future for our people, our clients and the communities in which we live and work.

How We Help Our Clients Succeed

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Innovative Digital Storefront Solution from Protiviti Helps Medical Device Manufacturer Raise Level of Sample Inventory Tracking and Compliance

The success of any project of this scope depends largely on the capabilities and commitment of the client, who in this case provided outstanding leadership, collaboration and a genuine commitment to positive change
Getting smart about sourcing: How one educational and research institution transformed its procurement organization with Protiviti’s help

Getting smart about sourcing: How one educational and research institution transformed its procurement organisation with Protiviti’s help

The university decided to expand Protiviti’s role to perform a detailed spend analysis, develop a center-led procurement process along with updated policies and procedures, and create and conduct a procurement training program for more than 50 individuals.
GRC technology integration FSI

Protiviti goes to bat for frustrated internal audit team in need of GRC technology solution

Know how Protiviti's GRC technology advisory team benefited the Internal Audit team regarding the architecture of the audit module.
National Publisher S4HANA user access design

SAP S/4HANA User Access Design Benefits Publisher

Project led by Protiviti offered long-term sustainability of SoD and access management to the company.
From trenches to transformation: Telecom puts the “PRO” in procurement

From Trenches to Transformation: Telecom Puts the “PRO” in Procurement

A national telecom company nearly doubled in size over two years. The result was an annual spend of nearly $600 million dispersed across the company without a comprehensive procurement strategy. The expanded procurement structure had few standardised policies and procedures, no standard tools, and unclear and inconsistent roles and responsibilities.