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7th Annual IT Audit Benchmarking Survey

Assessing the International Leaders!

7TH ANNUAL IT AUDIT BENCHMARKING SURVEY

Face the Future with Confidence™

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

Board Perspectives Risk Oversight Relevance Sustainability Performance-Issue103

The Relevance of Sustainability Performance to Board Risk Oversight

Protiviti assists boards with their assessment of the enterprise’s risks and evaluation of the effectiveness of the entity’s capabilities for managing those risks, either across the organisation or at various operating units. Read this Protiviti's Risk Oversight insight to learn about a minimalist approach to sustainability is not without risk.

Compliance Insights - April 2018

Compliance Insights - April 2018

This monthly roundup of compliance news includes the following articles: • Money Laundering and Sanctions Risks of Cryptocurrency • FSB Issues Guidance on Compensation Tools to Address Misconduct • CFPB Issues the Final Rule Regarding Periodic Statements for Mortgage Borrowers in Bankruptcy

Internal Controls Management for Internet companies in HK

互联网企业赴港IPO内控问题之所见

2017年12月15日,香港联合交易所有限公司(以下简称“联交所”)宣布正式拓宽现行上市制度,允许“同股不同权”的公司在主板上市,这是活化港股市场的一项重大改革。对于某些互联网公司,随着企业的发展不断在融资,创始人的股权正在不断地被摊薄。但其创始人团队的商业才干和控制能力决定着整个公司的未来发展,不能失去公司的话语权。此次“同股不同权”的改革恰是为科技类和互联网企业的赴港上市扫清了路障。2018年伊始,互联网企业们纷纷摩拳擦掌、跃跃欲试。

Read APAC risk & compliance issue - March 2018

APAC Risk & Compliance Insights

Recent developments include: Hong Kong’s passing of amendments to its AML Ordinance; Singapore’s passing of a new Cybersecurity Act; Japan’s publication of regulatory Anti-Money Laundering guidelines; and Australia’s changes to Anti-Money Laundering/Counter Terrorism Funding Rules.

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

A global healthcare organization invests in Protiviti’s expertise to improve compliance program effectiveness

A global healthcare organisation invests in Protiviti’s expertise to improve compliance programme effectiveness

When our organisation needed interim compliance department leadership, the first thought of both management and the board’s audit and compliance committee members was of our partner, Protiviti. Protiviti not only quickly evaluated the scope and effectiveness of our compliance department’s oversight, but also quickly filled identified gaps with appropriately experienced compliance personnel
procurement assessment helps aerospace company

A procurement assessment helps aerospace company elevate awareness of third-party spend, saving millions

Protiviti Identified significant process-improvement opportunities related to sourcing, contract and pricing issues. These improvements are being implemented and nearing completion.
EMV Conversion

At popular entertainment resort, new ways to pay improve compliance, leave guests happier

Learn how Protiviti helped to reduce Credit card fraud and chargebacks significantly, especially on high-dollar purchases; and also significantly improved guest experience thanks to mobile payment technology.
BI Pet food manufacturer

Passion makes purr-fect: Pet food manufacturer expands product offerings, markets and sales channels

Protiviti developed and implemented an enterprise data warehouse built on the SAP® HANA platform with additional visualisation and governance tools. This resource-efficient system supports the company’s expansion into e-commerce and international markets.
Benefitfocus conquers reporting challenges while keeping critical personal data safe and secure

Benefitfocus conquers reporting challenges while keeping critical personal data safe and secure

Benefitfocus turned to Protiviti, the partner SAP highly recommended, for answers. Protiviti deployed a flexible SAP BusinessObjects architecture to serve Benefitfocus’ large and rapidly increasing user base. The solution was integrated seamlessly with Benefitfocus’ web-based application, eEnrollment.