Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Whitepaper September 3, 2021 SOX Compliance and the Promise of Technology and Automation Assessing the results of Protiviti’s 2021 SOX Compliance Survey within the energy and utilities industries It’s been more than a year since a historic global pandemic changed the way companies operate in the near-term and very likely for the long-term future. We can see the impact on numerous fronts — including the costs for Sarbanes-Oxley compliance activities. And for certain companies, the… Whitepaper August 22, 2021 CFO risk outlook – pandemic issues in the near term, transformation and resistance to change over the long term The continuing global challenges and potential existential threat posed by the COVID-19 pandemic. Political divisiveness and polarisation. Social and economic unrest. AI, automation and other rapidly developing digital technologies. Rapid shift to virtual work environments. Changes in the geopolitical landscape. Shifting customer preferences. Volatile unemployment levels. Record low interest… Flash Report November 8, 2021 Developments at and during COP26: The First Week The 12-day UN Climate Change Conference of the Parties (COP) is underway in Glasgow, after a yearlong delay caused by the COVID-19 pandemic. For over 25 years, the UN has been bringing together world leaders and other interested parties to discuss global climate matters. This year’s summit is the 26th annual meeting, thus the name COP26. As context for COP26, a predecessor event – COP21 –… Newsletter September 28, 2022 Identifying and managing the critical risks of third-party providers Outsourcing und andere Beziehungen zu Drittanbietern können Finanzinstituten zahlreiche Vorteile bringen wie z. B. eine höhere betriebliche Belastbarkeit, schnellere und besser zugeschnittene Finanzprodukte und -dienstleistungen, Kostensenkungen, größere Innovationen sowie verbesserte interne Prozesse. Newsletter August 15, 2022 Improving Board Performance in Disruptive Times The 2020s are well on their way to earning the ominous label of a troubling, disruptive decade, but there remain viable opportunities amid the challenges. What is the board’s role in preparing the organisation for “show-stopping” and potentially existential risks? The Story: A global board survey conducted by McKinsey of approximately 1,500 corporate directors found that directors “are not… Flash Report December 13, 2021 PRÜFUNG DES ZUNEHMEND DIGITALISIERTEN IKS IN DER INDUSTR vsavsavas Podcast September 21, 2022 Podcast | Becoming a Quantum Coder— with ColdQuanta Interessieren Sie sich dafür, Quantum Coder zu werden? Der Arbeitsmarkt ist groß, die Quantencomputing-Branche sucht händeringend nach Talenten. Haben Sie das Zeug dazu? Vielleicht können Sie sogar mit weniger Erfahrung einsteigen, als Sie denken Podcast September 20, 2022 Risky Women Podcast | Risk & Compliance at the Speed of Modern Business: Lynn Haaland Christine Halvorsen, Leiterin der Abteilung Risk & Compliance bei Protiviti USA, spricht mit Lynn Haaland, Chief Compliance, Ethics & Privacy Officer bei Zoom Video Communications, über Risk und Compliance angesichts der Geschwindigkeit der modernen Geschäftswelt. Podcast August 19, 2022 Podcast: ESG – Strategie und Planung im Fokus Board Perspectives bei Apple Podcasts. Nachhaltigkeit / ESG gewinnt weltweit an Relevanz und gilt heute als eine der Prioritäten für viele Unternehmen. Das ESG-Programm und dazugehörige Aktivitäten benötigen Strategie und Planung, denn Nachhaltigkeit kann nicht als ein Nebenthema angegangen werden. In dieser Folge von Board Perspectives sind Ellen Holder und Britta Sadoun von… Whitepaper September 19, 2022 2022 IT Audit Technology Risks in Tech, Media & Telecom Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry For the technology, media and telecommunications (TMT) industry, the greatest IT audit concerns in 2022 lie with cybersecurity-related breaches, privacy and regulatory compliance. More than 1,000 IT audit leaders and professionals from the TMT industry provided this… Load More