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April 17, 2025
EU Omnibus: Are You On or Off? A Brief Guide for Perplexed Companies
Many companies are confused following the release of the EU Omnibus proposals, asking whether to stop, start or continue their sustainability reporting preparations. We break down the tasks in this blog, taking consideration of current and proposed status.
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How CFOs Can Solve The Inflation Puzzle
April 4, 2022
As concerns over the rise of economic inflation escalate, a stark reality emerges: There are legions of executives—even board members—who have never had to cope with persistent inflation. A rare environment of this kind presents a unique opportunity for leading CFOs to elevate scenario planning activities and other next-generation finance capabilities with the objective of contributing an enterprisewide solution to…
Preparing for an IPO? Make Sure Transformation Includes Setting a People Strategy
April 4, 2022
Amid the many demands of preparing for and undertaking an initial public offering (IPO), don’t forget your people.Organisations contemplating a state of public company readiness must undergo a complex transformation process that impacts all business functions. Upgrading technology, improving financial reporting processes, and implementing governance, risk and compliance capabilities are all critical to this journey…
Creating a More Flexible and Resilient Supply Chain Starts With Identifying Key Risk Exposures
April 4, 2022
No matter what they make or sell — computers, pet food, cosmetics, textiles — companies around the world are grappling with significant supply chain issues. It’s easy to blame the global health crisis for these problems, especially the labor, material and shipping container shortages. Certainly, the pandemic has played its part in exposing the global supply chain’s brittleness and exacerbating systemic problems. But…
CFOs Should Be Stewards of the Organization’s Speed-Versus-Control Balance
April 1, 2022
As digital transformation accelerates, companies confront a pressing question: Does the balance we strike between speed and control align with our strategy? CFOs are key stakeholders in that ongoing determination, and more finance leaders are assuming stewardship of these deliberations. This emerging responsibility involves assessing and managing the impacts to internal controls that arise from business…
ISO 27002 Is Changing: What You Need To Do
March 31, 2022
ISO 27002 contains details of controls required to be certified under the ISO 27001 standard. With the ever changing security threat landscape and the need to protect information assets, the International Organisation for Standardisation (ISO) has introduced several changes to the 27002 set of controls. These changes have been published in the latest version of the ISO 27002:2022 standard released in February 2022.…
The ‘Goldilocks Zone’ of Compliance and How to Face a Regulatory Audit With Confidence
March 9, 2022
Frequent headlines of compliance breaches — and the likely morass of costly fines and penalties — are common in Australia’s regulatory environment. Meanwhile, executives are held personally liable, finding themselves on the monetary chopping block and facing potentially career-ending outcomes and/or criminal sanctions. Being on the wrong end of an audit by the Australian Securities & Investment Commission…
Female Leaders I Look Up To by Isabelle Remedios
March 7, 2022
In celebrating female leadership, we wanted to take a moment to introduce you to an early-career female leader at Protiviti Australia, Isabelle (Izy) Remedios. Izy started her career with Protiviti in early 2020 as a graduate from the Australian National University with a double bachelor’s degree in international relations and commerce. She began in the Internal Audit & Financial Advisory practice and…
Striving for Gender Equality with iGROWW
March 7, 2022
Protiviti Is Bringing Diversity and Gender Equity to the Forefront Many organisations talk about gender equity and the need to promote a more diverse workforce. Protiviti is doing more than just talking about it. Jane Tumurbaatar has been leading the charge when it comes to equality and inclusion at Protiviti in Australia through the organisation’s Initiative for Growth and Retention of Women at Work (…
The Time Is Right for Internal Audit to Focus on Business Resilience
March 4, 2022
Businesses globally are on a path of continuous change as the pandemic and other significant occurrences — such as social and political unrest, natural disasters, and catastrophic events — cause extensive disruptions to the way people work and to how enterprises operate. At the same time, the pace of business and digital transformation has increased at record speeds, requiring organisations to adapt rapidly and…
CISOs and Year Two of the Pandemic – How Did We Adapt and What Still Must Change?
March 4, 2022
In December 2021, in my role as president of the ISSA Delaware Valley Chapter, I had the honor of hosting a panel with five Chief Information Security Officers (CISOs), representing five different industries, each facing unique challenges presented by the global COVID-19 pandemic. The panelists included: Robert Younce – CISO of Mannington Mills, one of the world’s leading manufacturers of fine flooring…
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