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  • Newsletter

    March 25, 2020
    Going Digital: The Future Auditor in Action
    For several years, Protiviti has described the “future auditor” as a chief audit executive (CAE) who takes definitive steps toward making The Institute of Internal Auditors’ vision of “an independent, objective assurance and consulting activity that adds value and improves an organisation’s operations” a reality. Several issues of The Bulletin have been devoted to describing various…

  • Client Story

    January 31, 2022
    Client story: Apparel company's 'Instagram project'
    Ein Bekleidungsunternehmen verbessert zentrale Prozesse sowie das Kundenerlebnis mit Hilfe von Erkenntnissen aus der digitalen Stimmungslage der Kunden. Unternehmen generieren jeden Tag riesige Datenmengen – dazu zählen überwiegend sogenannte Dark Data, also Informationen, die ungenutzt bleiben. Lange vor dem derzeitigen pandemiegetriebenen E-Commerce-Boom

  • Newsletter

    February 17, 2025
    Are Your Board Materials Highlighting What’s Really Important?
    Board materials have long been an issue. What makes this issue one that must be addressed with intention is the current competitive, digital and data-driven environment leaves less time to make decisions due to the pace of change.Directors want more strategic emphasis and less operational detail in boardroom prep materials and discussions. Yet, we continue to hear board members express the view…

  • Survey

    January 22, 2026
    Industry 4.0 and beyond: Addressing cyber, talent and AI opportunities in manufacturing and distribution
    Protiviti’s 2026 Top Risks Report examines how AI, digital risk and supply-chain disruption are redefining the manufacturing and distribution industry.

  • Survey

    May 9, 2023
    Technical Debt and Innovation – the CFO’s Perspective
    Unternehmen verwenden etwa 30% ihres IT-Budgets sowie ein Fünftel ihrer IT-Ressourcen für das Management technischer Schulden. Diese Ergebnisse stammen aus einer globalen Umfrage unter über 1.000 CIOs, CTOs und anderen Technology Leadern.

  • Survey

    January 22, 2026
    2026 CISO outlook: Top risks, AI challenges, and growth opportunities in cybersecurity
    Download Protiviti’s Top Risks Report 2026 to explore how information security teams are addressing challenges in AI adoption, cybersecurity, data management, and digital transformation.

  • Podcast

    December 11, 2023
    Risky Women Podcast | Complexity of the Compliance Landscape
    Sehen Sie sich den Video-Podcast an, in dem Jenny Wong und Debra Au auf die Herausforderungen eingehen, mit denen Finanzinstitute im asiatisch-pazifischen Raum (APAC) bezüglich Compliance konfrontiert sind.

  • Survey

    April 17, 2025
    Private equity risk insights
    According to findings from Protiviti’s latest Top Risks survey, executives and board members from PE firms and their portfolio companies are facing several complex and interconnected risks — operational, macroeconomic and strategic — that could derail their value-creation efforts. In addition to economic-related worries, cyber threats rank as a top risk issue for this industry group, and with…

  • Podcast

    January 16, 2025
    Risky Women Podcast | Driving Tech & Innovation in Risk Management
    In this episode, Jo Shoppee, head of operational risk, technology, at ANZ Bank, shares her unexpected journey into risk management, from working as a teller at ANZ to becoming a technology risk specialist. Jo discusses the challenges of balancing career and family, advocating for part-time roles for senior leaders, and emphasises the importance of compassion and understanding in risk management,…

  • Research Guide

    September 23, 2020
    Guide to Business Continuity & Resilience
    Niemand kann vorhersagen, wann eine Krise wie Covid-19 erneut eintritt. Umso wichtiger ist es daher, dass Unternehmen sich auf unerwartete Ereignisse vorbereiten, um im Ernstfall schnell und flexibel reagieren zu können. Mit unserem globalen Business Continuity & Resilience Guide haben wir eine Plattform geschaffen, um die wichtigsten Fragen im Umgang und dem Aufbau eines Business Contiunity…
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