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Hot Topic - Ransomware Attacks

Shelley Metz Joins Protiviti

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Manufacturing and Distribution

Manufacturing and Distribution Industry Perspectives - May 2017

1.Manufacturers Must Focus on Workforce Planning to Accelerate Digital Transformation Efforts 2.No More Waiting Game for Manufacturers: Industry 4.0 Is Already Here 3.Developments in the First 100 Days of the Trump Administration that Affect the Pharmaceuticals, Automotive, Shipping and Industrials Industries

2017 Top Risks Survey Hero

Executive Perspectives on Top Risks for 2017

Protiviti partnered with North Carolina State University’s ERM Initiative to conduct our fifth annual Executive Perspectives on Top Risks Survey. We obtained the views of more than 735 board members and C-suite executives about risks that are likely to affect their organisation in 2017.

A Reputation on the Rise

Insider's Guide to Internal Audit in Large Financial Institutions

The observations in this paper are based on interviews with internal audit and PPG leaders within large, U.S.-based financial services companies (those with assets under management of greater than $50 billion).

Protiviti-CybersecurityInsurance

Cybersecurity Regulatory Issues in the Insurance Industry

The past two years have seen a dramatic increase in the amount of successful cyber-attacks in the insurance industry. Taken together, over 100 million Americans have had their personally identifiable information compromised in insurance sector data breaches. Cybercriminals know that insurance companies use and store large amounts of personal information on their policyholders, and as such, the bull’s-eye on the insurance sector will continue to grow.

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How We Help Our Clients Succeed

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.
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.
How an unforeseen post-merger crisis led to finance and accounting operations improvement

“Rolling in Cash”: How an Unforeseen Post-merger Crisis Led to Finance and Accounting Operations Improvement

Protiviti helped the organization realize the value of a structured accounting and finance operation that had defined roles and leveraged desktop procedures, tracking systems and strong reporting to keep projects and activities on schedule. This has enabled the company to improve its cash management and accounts receivable functions greatly, and regain the confidence of its partners and business associates.
Textile Rubber and Chemical Company Drives Cost Savings With Real-Time Analytics Powered by SAP HANA

TRCC Drives Cost Savings With Analytics Powered by SAP HANA™

To ensure a successful BI environment, TRCC partnered with Protiviti to implement best practices with SAP HANA and SAP HANA Live. The Protiviti team consulted with business stakeholders during several sessions to under­stand and develop the necessary requirements, then used the identified short- and long-term goals to create a BI road map and establish milestones.