Audit & Risk Management | Protiviti Germany

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Audit & Risk Management

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.

Audit & Risk Management

Featured Insights

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

RESEARCH GUIDE April 29, 2026

153 Minuten Lesezeit

Guide to AI Governance – Frequently Asked Questions

Learn more about AI governance frameworks, risks, ROI, compliance and enterprise strategy. Explore key insights in this AI Governance FAQs guide for...

SURVEY January 22, 2026

5 Minuten Lesezeit

Growth, talent, resilience and AI are top-of-mind for CAEs

Protiviti’s 2026 Top Risks Report highlights key insights for Chief Audit Executives on AI, cybersecurity, compliance, and risk management.

SURVEY December 11, 2025

9 Minuten Lesezeit

Top Risks 2026: Perspektiven von Führungskräften & Wachstumschancen

Dieser zentrale Bericht für Vorstände und Führungskräfte zeigt die wichtigsten Risiken, Wachstumsstrategien und Innovationstrends für 2026.

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

RESEARCH GUIDE April 29, 2026

153 Minuten Lesezeit

Guide to AI Governance – Frequently Asked Questions

Learn more about AI governance frameworks, risks, ROI, compliance and enterprise strategy. Explore key insights in this AI Governance FAQs guide for...

SURVEY January 22, 2026

5 Minuten Lesezeit

Growth, talent, resilience and AI are top-of-mind for CAEs

Protiviti’s 2026 Top Risks Report highlights key insights for Chief Audit Executives on AI, cybersecurity, compliance, and risk management.

SURVEY December 11, 2025

9 Minuten Lesezeit

Top Risks 2026: Perspektiven von Führungskräften & Wachstumschancen

Dieser zentrale Bericht für Vorstände und Führungskräfte zeigt die wichtigsten Risiken, Wachstumsstrategien und Innovationstrends für 2026.

Business Audit

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

BLOG February 20, 2026

6 Minuten Lesezeit

ESG in Flux: Six Ways Internal Auditors Can Navigate a Shifting Landscape

Why it matters: ESG regulations are shifting faster than most organizations can recalibrate, leaving internal auditors to provide assurance amid...

BLOG October 29, 2025

6 Minuten Lesezeit

Calmer Audits, Higher Bar — 2025 SOX Compliance Trends and Update

Thus far in 2025, filers have seen far fewer last-minute audit requests than in previous years, yet regulators continue to focus on and expect more in...

BLOG October 24, 2025

7 Minuten Lesezeit

The Cybersecurity Blind Spot in SOX Compliance and How to Fix It

Recent ransomware attacks and new SEC cyber disclosure rules have shifted attention towards enhancing cyber resilience. Why it matters: Companies...

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

BLOG February 20, 2026

6 Minuten Lesezeit

ESG in Flux: Six Ways Internal Auditors Can Navigate a Shifting Landscape

Why it matters: ESG regulations are shifting faster than most organizations can recalibrate, leaving internal auditors to provide assurance amid...

BLOG October 29, 2025

6 Minuten Lesezeit

Calmer Audits, Higher Bar — 2025 SOX Compliance Trends and Update

Thus far in 2025, filers have seen far fewer last-minute audit requests than in previous years, yet regulators continue to focus on and expect more in...

BLOG October 24, 2025

7 Minuten Lesezeit

The Cybersecurity Blind Spot in SOX Compliance and How to Fix It

Recent ransomware attacks and new SEC cyber disclosure rules have shifted attention towards enhancing cyber resilience. Why it matters: Companies...

Risk Management

NEWSLETTER May 13, 2026

2 Minuten Lesezeit

Near-Term Risk Outlook: Directors vs. Management

Explore the 2026 risk perspectives as we compare insights from directors and management on emerging risks and investment priorities for board members.

NEWSLETTER June 11, 2025

2 Minuten Lesezeit

Die Vorteile der Unsicherheit: Chancen inmitten eines globalen Strukturwandels nutzen

Entdecken Sie, wie Resilienz und die Vorteile von Unsicherheit Herausforderungen in Chancen für Vorstände verwandeln können.

PODCAST March 10, 2025

2 Minuten Lesezeit

Risky Women Podcast | Adoption of AI to Support Second-Line Functions

Explore AI in risk management on the Risky Women Podcast. Learn about AI's impact on regulatory compliance, stakeholder trust, and efficiency in risk...

Baustelle Modellrisiko: Was Banken jetzt tun müssen

WHITEPAPER February 7, 2025

15 Minuten Lesezeit

Baustelle Modellrisiko: Was Banken jetzt tun müssen

Mit der Einführung des Moduls AT 4.3.5 in die MaRisk müssen Banken ein effektives Modellrisikomanagement aufbauen. Besonders herausfordernd ist die...

NEWSLETTER May 13, 2026

2 Minuten Lesezeit

Near-Term Risk Outlook: Directors vs. Management

Explore the 2026 risk perspectives as we compare insights from directors and management on emerging risks and investment priorities for board members.

NEWSLETTER June 11, 2025

2 Minuten Lesezeit

Die Vorteile der Unsicherheit: Chancen inmitten eines globalen Strukturwandels nutzen

Entdecken Sie, wie Resilienz und die Vorteile von Unsicherheit Herausforderungen in Chancen für Vorstände verwandeln können.

PODCAST March 10, 2025

2 Minuten Lesezeit

Risky Women Podcast | Adoption of AI to Support Second-Line Functions

Explore AI in risk management on the Risky Women Podcast. Learn about AI's impact on regulatory compliance, stakeholder trust, and efficiency in risk...

Baustelle Modellrisiko: Was Banken jetzt tun müssen

WHITEPAPER February 7, 2025

15 Minuten Lesezeit

Baustelle Modellrisiko: Was Banken jetzt tun müssen

Mit der Einführung des Moduls AT 4.3.5 in die MaRisk müssen Banken ein effektives Modellrisikomanagement aufbauen. Besonders herausfordernd ist die...

Technology Audit

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

RESEARCH GUIDE April 29, 2026

153 Minuten Lesezeit

Guide to AI Governance – Frequently Asked Questions

Learn more about AI governance frameworks, risks, ROI, compliance and enterprise strategy. Explore key insights in this AI Governance FAQs guide for...

WHITEPAPER February 18, 2026

5 Minuten Lesezeit

The next phase: AI and human collaboration powering internal audit transformation

AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management....

BLOG October 30, 2025

6 Minuten Lesezeit

Best Practices of Internal Audit Innovators — Technology Enablement

“Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight and value-added input for the...

SURVEY May 6, 2026

10 Minuten Lesezeit

No AI visibility, no confidence | AI Pulse - Vol.4

AI risks are rising fast. Learn about shadow AI, cyber threats, and governance strategies to improve visibility and decision-making in Protiviti...

RESEARCH GUIDE April 29, 2026

153 Minuten Lesezeit

Guide to AI Governance – Frequently Asked Questions

Learn more about AI governance frameworks, risks, ROI, compliance and enterprise strategy. Explore key insights in this AI Governance FAQs guide for...

WHITEPAPER February 18, 2026

5 Minuten Lesezeit

The next phase: AI and human collaboration powering internal audit transformation

AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management....

BLOG October 30, 2025

6 Minuten Lesezeit

Best Practices of Internal Audit Innovators — Technology Enablement

“Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight and value-added input for the...

Content Collections

Financial Services Industry

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Technologien und Digitalisierung entwickeln sich rasant. Der Umfang, die Strenge und die Komplexität der regulatorischen Verpflichtungen nehmen zu. Globale Ereignisse fordern die Wirtschaft weiterhin heraus, indem sie bestehende Risiken verschärfen sowie neue Risiken aufdecken. Unternehmen der gesamten…

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Technology Industry

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Eine kuratierte Sammlung aus Themen, Trends und Erkenntnissen, die Unternehmen der Technologie-, Medien- und Telekommunikationsbranche (TMT) bei der Bewältigung der aktuellen Herausforderungen und Chancen unterstützen. In jeder kritischen Phase Ihres Unternehmenswachstums helfen Ihnen Protivitis Erkenntnisse und Lösungen.Unser…

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Board and C-Suite Leadership

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Die neuesten Trends, Risiken und Herausforderungen für Vorstände und CEOs weltweit. Diese Thought Leadership Sammlung bietet praktische Einblicke und Orientierung für neue und erfahrene Vorstandsmitglieder zu Themen wie Daten / Künstliche Intelligenz, Technologie-Modernisierung, Nachfolgeplanung, disruptive Innovation,…

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