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2019 INTERNAL AUDIT CAPABILITIES AND NEEDS SURVEY
Embracing the Next Generation of Internal Auditing
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Face the Future with Confidence™
Research, thought pieces, videos, webinars and podcasts to help you stay ahead
Video: Embracing the Next Generation of Internal Auditing
Now is the time to commit to the journey to evolve into a next-generation internal audit function. While this may be a long journey marked with significant challenges and undoubted setbacks, it also will be an exciting transformation with great rewards for our internal audit teams and the stakeholders we serve.
Podcast: The Responsible Technology Firm of the Future – Corporate Social Responsibility
In this third episode in Protiviti’s podcast series on the Responsible Technology Firm of the Future, Managing Directors Gordon Tucker, Matt Moore and Jim DeLoach discuss how technology firms have ethical, moral and even stakeholder-driven obligations to prioritize corporate social responsibility in their organizations.
Sharpening the Focus on Cybersecurity
Much has been written, and important insights shared, on cybersecurity. The threat landscape continues to evolve, and the topic remains significant in the boardroom. But is there anything new to talk about?
Sharpening the Focus on Cybersecurity: Insights From Active Directors
Much has been written, and important insights shared, on cybersecurity. The threat landscape continues to evolve, and the topic remains significant in the boardroom. But is there anything new to talk about?
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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
A growing U.S. manufacturer discovers the value of an indirect sourcing function and builds a procurement department with Protiviti’s help
By targeting 14 categories of procurement spending, Protiviti identified $22.2 million in potential savings, and the company was on track to save nearly $13 million by the end of 2018. Protiviti was able to negotiate with an IT supplier early in the assignment, achieving a substantial amount of savings.
Digitally minded managed care organization taps Protiviti to lead RPA implementation in its claims audit department
Managed care organization partners with Protiviti to implement robotic process automation innovations, boost operational efficiency and further growth.
Utility company partners with Protiviti to oversee risk during a large system implementation, and customers benefit
Utility company hires Protiviti to oversee risk during large customer information system implementation. In addition to highlighting specific implementation tasks and tests that the utility should focus on, Protiviti pointed out that the SI’s expertise largely centered on the technical aspects of an implementation but not necessarily on assessing risk generally.
Protiviti helps global energy conglomerate complete a complex integration of an E&P target
Protiviti helps global energy conglomerate complete a complex integration of an E&P target.
U.S. retailer launches global supply chain capability in record time
Even under normal conditions, creating a global supply chain capability from scratch is a complex and grueling endeavor. When a large U.S. retailer made a strategic decision to develop this ability — which included securing new overseas suppliers for tens of thousands of products, satisfying all customs requirements and creating a nationwide distribution capability — in less than six months, the clock began to tick on a monumental challenge.
For help with this undertaking, the company partnered with Protiviti. Factors in this selection included Protiviti’s demonstrated past success with similar engagements, domain expertise, and reputation for a hands-on approach to problem-solving and working collaboratively with client teams to make change happen. While others estimated a timeline of at least 18 months, and probably closer to two years, Protiviti offered a different take: It can be done.