• Search in Protiviti.com

Insight Search

Sort by:

  • Client Story

    May 19, 2023
    Quantum computing helps financial services organisation improve portfolio optimisation
    Unser Team unterstützte einen Marktführer für digitale Finanzdienstleistungen dabei, mithilfe von Quantencomputing Herausforderungen in der Vermögensverwaltung anzugehen, die mit herkömmlichen Computern nicht lösbar waren.

  • Whitepaper

    September 16, 2020
    The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience
    Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programmes designed to protect and build organisational value. These programmes have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure…

  • Whitepaper

    September 25, 2020
    SAP GRC Upgrade Services 12.0
    Unser AngebotDie SAP GRC-Upgrade Services von Protiviti sind Teil einer umfänglichen Reihe von SAP GRC-Dienstleistungen rund um die Module Access Control (AC), Process Control (PC), Risikomanagement (RM), SAP Security & Berechtigungsmanagement und Application Management Support.Wir sorgen dafür, dass Ihre SAP GRC-Umgebung optimal funktioniert und Sie sich voll auf die Verbesserung der…

  • Blogs

    September 9, 2024
    „Der Mensch bleibt der verbindende Faktor“
    Die Wirtschaft und die Arbeitswelt sind in einem umfassenden Umbruch. Der Schlüssel zu den umfassenden Transformationen ist die zunehmende Digitalisierung. Sie hilft, die Herausforderungen zu bewältigen und eröffnet neue Chancen.

  • Client Story

    June 13, 2023
    Having it all: Technology transformation in the luxury marina market
    Wir unterstützten den Kunden bei der technologischen Transformation, um ein eigenes Yachthafenverwaltungssystem zu entwickeln, das einen optimierten Yachthafenbetrieb sowie verbesserte Dienstleistungen für Mitglieder ermöglicht.

  • Infographic

    May 8, 2023
    Infographic | COSO ESG Guidance Webinar:​ Internal Control ​Over ESG Operations, Compliance & Reporting
    The Committee of Sponsoring Organisations of the Treadway Commission (COSO) recently released interpretive guidance for organisations about designing, evaluating and achieving effective internal control over sustainability reporting (ICSR) using COSO’s globally recognised Internal Control — Integrated Framework (ICIF), developed in 2013. The intended outcome is to build trust and confidence in…

  • Whitepaper

    September 15, 2022
    Sarbanes-Oxley 2.0
    Haben Sie die Abkürzung „IPE“ schon einmal gehört und kennen Sie die Besonderheiten bei der Prüfung von „Monitoring oder Management-Review Controls“? Wir analysieren gemeinsam mit Ihnen inwieweit Sie die Anforderungen bereits erfüllen und geben Handlungsempfehlungen.

  • Newsletter

    December 4, 2025
    Compliance Insights
    For 2025 we asked a larger-than-usual group of Protiviti colleagues across the globe to help identify the most pressing compliance issues in their market. Artificial intelligence, financial crime, privacy and security, operational resilience, third party risk management, consumer protection, compliance function optimisation, and resourcing were identified as priorities in all regions.

  • Whitepaper

    December 1, 2025
    Compliance Priorities for 2026: The Most Unpredictable Year Yet
    With nearly seven decades of combined experience in financial services compliance, we have witnessed both aggressive and accommodative regulatory cycles—and the transitions between them. Regardless of the cycle, regulators have traditionally focused on certain priorities with relative consistency.

  • Whitepaper

    August 12, 2021
    Building a Comprehensive Data Privacy Programme: Four Actionable Steps for Technology Companies
    Introduction Most technology companies today understand that ensuring data privacy and protection is an imperative for their business; however, few manage this process well or even invest enough resources in that effort. As governments and consumers around the world continue to raise their expectations of how technology businesses should handle and process private and sensitive data,…
Loading...