Audit & Risk Management
Collection
Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organisations in our dynamic, challenging and competitive global business climate. Our world-class internal audit and risk assessment experience provides a wealth of information and data to help you meet future challenges.
Featured Insights
Achieving Audit Relevance – with Andrew Struthers-Kennedy and Angelo Poulikakos
Top-performing internal audit groups share similar traits: They focus more on streamlined, tailored, impactful communications and reporting. They...
Achieving Audit Relevance
As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,...
Tackling Traditional Audit Plan Concerns and Expanding Focus on Fraud, Third Parties and Data
Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities
As the COVID...
IT Audit Perspectives on Top Technology Risks
Results of ISACA/Protiviti global survey reveal cybersecurity, privacy, data and regulatory compliance are top-of-mind concerns
An uncertain global...
Business Audit
Setting the 2023 Audit Committee Agenda
As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and...
Assessment Questions for Audit Committees to Consider
(Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2023 Audit Committee Agenda”)
As they self-assesses their performance...
Technology Audit
Podcast | IT Audit Perspectives on Today’s Top Technology Risks
The greatest IT audit concerns lie with cybersecurity-related breaches and related risk issues. Data governance and data integrity are being...
2022 IT Audit Technology Risks in Tech, Media & Telecom
Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom IndustryFor the technology, media...
IT Audit Perspectives on Top Technology Risks
Results of ISACA/Protiviti global survey reveal cybersecurity, privacy, data and regulatory compliance are top-of-mind concerns
An uncertain global...
Audit Automation
The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of...
Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance...
Podcast | Building Technology and Data Enabled Capabilities
Innovation, transformation and the introduction of more advanced technologies are on the agendas of most groups in an organisation today. The same...
Risk Management
Navigating sanctions compliance through the transition to ISO 20022
The International Organisation for Standardisation’s (ISO) new global messaging standard, ISO 20022, is set to be adopted by payment processing...
What Role Should Compliance Play in ESG?
By Bernadine Reese and Jackie Sanz
Regulators and many other stakeholders are intently focused on how financial institutions address environmental,...
A Call for Transparency Amid a Shifting Legal and Regulatory Landscape
The increasing complexity of the legal and regulatory landscape is challenging the board’s fiduciary duties. Emerging trends ushering in a call for...
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
The Committee of Sponsoring Organisations of the Treadway Commission (COSO) has released supplemental guidance on how to effectively apply the 2013...
