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  • Client Story

    January 17, 2025
    A Healthcare Giant's Journey to Evaluate Risk, Strengthen Data Use Licensing Agreements with Third-Party Vendors
    Organisations should regularly monitor obligations and compliance within their third-party contract universe.

  • Whitepaper

    May 30, 2023
    Reshaping Loan Servicing Compliance
    Servicers in lending organisations are challenged with navigating economic headwinds that are pushing delinquency- and default-rate projections higher. This task has been complicated by increased global regulatory focus and dynamic customer expectations, which are further providing impetus for servicers to reassess existing strategies and processes from a compliance perspective while continuing…

  • Whitepaper

    October 6, 2023
    ESG Data for Financial Services in an Operational Environment - AFME and Protiviti paper
    The report looks at the operational consequences from ESG regulatory reporting requirements. It sets out: how financial institutions should manage ESG data across the data lifecycle; the challenges operationally in satisfying the evolving nature of ESG regulations; and where there are opportunities for new technology to exist within this exchange despite the challenges.Click here to view the…

  • Whitepaper

    December 17, 2024
    Umgang mit Risiken beim Einsatz Künstlicher Intelligenz
    In diesem White Paper berichtet Protiviti über aktuelle Ansätze und Erfahrungen im Risikomanagement für Systeme, die auf Künstlicher Intelligenz (KI) basieren. Insbesondere werden die Herausforderungen beleuchtet, mit denen unsere Kunden beim produktiven Einsatz von KI konfrontiert waren, und wie wir sie dabei unterstützen konnten, diese zu meistern.

  • Insights paper

    January 8, 2024
    How data sovereignty and data localisation impact your privacy programmes
    The concepts of data sovereignty and data localisation stem from a desire to keep data within a country’s borders for greater control. While the broad strokes of various privacy laws may be consistent across jurisdictions, governments will dictate the collection, storage and interpretation of their citizens’ data through constantly evolving privacy regulations.The legislative bodies that write…

  • Whitepaper

    August 28, 2024
    EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION
    Umfrageergebnisse zur SOX-Compliance unter Führungskräften und Fachleuten aus dem Bereich Audit und Finanzen.

  • Video

    July 28, 2023
    Video | Digitale Transformation – Portrait Erwin de Man
    Erwin de Man, Managing Director bei Protiviti Deutschland, ist Experte für Digitale Transformation. Angesichts der ständigen Marktveränderungen ist die digitale Zukunft ein zentrales Thema, das Unternehmen vor viele Unsicherheiten stellt.

  • Podcast

    June 27, 2022
    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 certainly holds true for internal audit functions – but perhaps not at the same levels of engagement as departments such as finance and IT. In fact, the results of the latest Next-Generation Internal Audit Survey from Protiviti show that overall…

  • Client Story

    March 13, 2024
    Global Retailer Goes Digital: Revitalising Store Operations and Enhancing Community Commitment
    Protiviti setzte Microsoft Power BI ein, um diesen Kunden bei der Umgestaltung seiner Betriebsanalysen zu unterstützen. Wir haben eine Benutzeroberfläche entwickelt, die alle 15 Minuten Analysen generiert und einfach zu bedienen ist.

  • Survey

    April 17, 2025
    Risk insights for technology and data teams
    Unternehmen müssen ihre Betriebsmodelle anpassen, um Herausforderungen wie Wettbewerbsdruck, Cyber-Bedrohungen und den Wandel durch Technologie, Vorschriften und Wirtschaft zu meistern – und dafür qualifiziertes Fachpersonal gewinnen.
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