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Protiviti - Face the Future with Confidence

Partnering for CAE Success

Compliance Insights- July 2017

Face the Future with Confidence™

Pubblicazioni, Video, Webcast, Newsletter, Flash Report, Client Stories per rimanere sempre aggiornati.

Protiviti Board Perspectives

Preparing the Organization for an Economic Downturn

There is no better time to prepare for an economic downturn than when times are good. With the memory of the severity of the 2007-2008 financial crisis still fresh in the minds of many directors and executives, how should companies prepare for a downturn in the cool of the day, rather than reacting in crisis mode?


PreView - August 2017 Edition

PreView is Protiviti's emerging risks newsletter, in which we evaluate risks based on a global categorization designed by the World Economic Forum. In this edition, we discuss emergent issues in global logistics, the effects of populism on trade and regulation, the threat of income inequality and the current state of U.S. Infrastructure.


SOX Compliance Benchmarks in 2017 – Costs, Hours, Cybersecurity and More

Ana Amato and Jeff Tecau, managing directors with Protiviti and leaders in the firm’s Internal Audit and Financial Advisory practise, review some of the detailed results from Protiviti’s latest SOX Compliance Survey, including costs and hours, control counts, cybersecurity and more.

SWIFT Customer Security Program: Preparing for Cyberattacks

SWIFT Customer Security Program — Preparing for Cyberattacks

In response to fraud and cybersecurity threats that have grown more sophisticated and global, SWIFT introduced a new Customer Security Program (CSP) in late 2016 that includes the SWIFT Customer Security Controls Framework (CSCF). The SWIFT CSP required all users to implement the 16 mandatory controls on their local SWIFT infrastructure and perform a self-assessment against the requirements on an annual basis. In this paper, we discuss the impact on both large and small financial services organisations, and lay out the four steps to compliance.

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Chi siamo

Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale.
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Storie di successo dei nostri Clienti

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.
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.

National Vision goes 20/20 with next-level enterprise data solution by Protiviti

Embracing change is challenging for most businesses. In today’s market, tackling this challenge is not only advisable, it is imperative to compete and innovate.
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.