Audit & Risk Management
Collection
Protiviti-Führungskräfte und Subject-Matter-Experten aus der ganzen Welt bieten Einblicke in die wichtigsten Themen, mit denen Unternehmen in unserem dynamischen, herausfordernden und wettbewerbsorientierten globalen Geschäftsklima konfrontiert sind. Unsere erstklassige Erfahrung in den Bereichen Interne Revision und Risikobewertung bietet eine Fülle an Informationen und Daten, die Ihnen helfen, zukünftige Herausforderungen zu meistern.
Featured Insights
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...
Internal Auditing Around the World
Volume 18: The Future of Work is Here
What does the future hold for the internal audit profession? Protiviti explores this question at some level...
SOX Compliance Amid Rising Costs, Labor Shortages and Other Post-Pandemic Challenges
Assessing SOX internal costs, hours, controls and other trends in the results of Protiviti’s 2022 Sarbanes-Oxley Compliance Survey
Two-plus years...
Audit Automation
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...
Managed care company doubles down on automation, unlocking exponential value and transformation potential
Organisations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim...
Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity
As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or...
Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA
As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data...
Business Audit
Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them
Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance...
PODCAST | ASSESSING THE RESULTS OF PROTIVITI’S 2022 NEXT-GENERATION INTERNAL AUDIT SURVEY
The past two years have seen unprecedented levels of innovation and transformation among organisations worldwide as they have pivoted and adapted in...
Setting the 2022 Audit Committee Agenda
In prior years, there have been unique enterprise, process and technology risk issues and financial reporting issues for audit committees to consider...
Assessment Questions for Audit Committees to Consider
(Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2022Audit Committee Agenda”)
As they self-assesses their performance...
Risk Management
Podcast | Risky Women: Compliance Priorities for 2022
To kick off our 2022 Risky Women Radio podcast series, Kimberley Cole speaks with Senior Risk and Compliance Leaders at Protiviti, Carol Beaumier and...
Survey Highlights Value of a Long-Term View of Risk in the Boardroom
Key takeaways
Organisational resiliency is the name of the game, reinforcing the importance of a risk-focused board.
A long-term risk...
Podcast | Risk Transformation: Carol Beaumier
This episode brings the 2021 season of Risky Women Radio to an end. We are excited to continue our transformation journey through 2022!
Lucy...
2022 AND 2031 EXECUTIVE PERSPECTIVES ON TOP RISKS
Key issues being discussed around the globe in the boardroom and C-suite
Massive disruptions in the global supply chain. Challenges in attracting...
Technology Audit
A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision
Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves...
Infographic: IT Audit Tech Risks in the Tech, Media & Telecom Industries
Cybersecurity,privacy, data and resilience dominate the top technology challenges for technology, media and telecommunications (TMT)...
A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future
Organisations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognising that...
