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2019 INTERNAL AUDIT CAPABILITIES AND NEEDS SURVEY
Embracing the Next Generation of Internal Auditing
Protiviti - Qatar
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.
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?
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?
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.
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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.
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.
Fortune 500 company drives RPA innovation with a strong ROI-based strategy
Among the new technologies that promise to drive cost savings and improve business efficiency and effectiveness, robotic process automation (RPA) has captured the attention of organisations. Protiviti assembled an RPA assessment team that included both technical resources and members of the audit and SOX compliance teams, allowing it to drive the right synergies and efficiencies during the assessment.
Atlassian, a DevOps leader, partners with Protiviti to deliver cutting-edge IT controls across its environment
Atlassian partnered with Protiviti to design and evaluate controls across the company’s products and internal systems. Key success factors in Atlassian’s journey were their commitment to quality control without compromising agility and their openness to collaboration and change. That, combined with Protiviti’s IT risk, compliance and controls experience, and a mutual commitment to designing best-in-class controls for a DevOps world, delivered a resounding success.