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  • Survey

    October 1, 2024
    CFO Priorities Center on Data Protection, Planning, Process Improvement and Leadership
    CFO Priorities in data protection, strategic planning, and leadership are key for their role expansion and strategic positioning as CEOs.

  • Insights paper

    December 2, 2024
    Top digital experience trends in 2025 and beyond
    Navigate the dynamic digital landscape of 2025 and beyond. Stay ahead with agility, insights, and a customer-centric approach. Embrace emerging trends for an innovative digital experience."

  • Newsletter

    December 1, 2024
    Setting the 2025 Audit Committee Agenda
    Die nächsten 12 Monate dürften für Prüfungsausschüsse erneut ein herausforderndes Jahr werden. Die 9 Themen, die wir für 2025 identifiziert haben, könnten einige Bereiche umfassen, die über den offiziellen Verantwortungsbereich hinausgehen.

  • Podcast

    December 9, 2024
    Podcast | Legal and Risk Blind Spots in the Boardroom – with Frank Kurre and Chad Volkert
    In this episode, Protiviti Managing Directors Frank Kurre and Chad Volkert discuss legal blind spots and how to proactively prepare for potential investigations and litigation, including discussions around when and how the board should be engaged.

  • Podcast

    December 11, 2024
    Podcast | Logical Qubit Roadmap (28 and Counting) — with Atom Computing
    You could summarise 2024 in two quantum computing topics: the release of the NIST PQC standards and the arrival of logical qubits. We dig into the latter in this episode. Atom Computing recently performed computation on 28 logical qubits with the help of Microsoft’s qubit virtualisation. The future roadmap is optimistic and exciting for those looking for quantum advantage from hardware.

  • Whitepaper

    December 17, 2024
    Internal Audit Applications Of Machine Learning
    When analysing and addressing risks, internal audit functions deal with the analysis of large amounts of data. This is exactly where ML algorithms can be extremely helpful to identify hidden patterns and anomalies in the data. Isolating these most risky elements in a given audit area increases efficiency, effectiveness and overall risk coverage in the internal audit process.Modern developments in…

  • Client Story

    December 19, 2024
    International Nonprofit Strengthens SAP S/4HANA and Fiori Security with Pathlock's Application Access Governance Solution
    Erfahren Sie, wie eine internationale NGO die Sicherheit von SAP S/4HANA und Fiori mit Pathlock verbesserte, Compliance steigerte und Risiken reduzierte.

  • Whitepaper

    December 17, 2024
    Application of Natural Language Processing in The Context of Internal Audit
    Natural Language Processing (NLP) is a subdiscipline of artificial intelligence technologies at the intersection of linguistics and computer science. It encompasses a range of computational methods for analyzing and representing naturally occurring texts in a linguistic analysis to recreate human-like processing of various tasks and applications [1]. NLP can therefore be described as a machine’s…

  • 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.

  • Whitepaper

    December 17, 2024
    Methodology and Statistical Requirements of A Risk Culture Assessment
    The following paper focuses on the different possibilities and procedures of developing a risk culture assessment and therefore, on the last level of Figure 1 “Measurement & Controlling”. Here, we present a psychological approach due to the unobjective nature of risk culture. The paper addresses primarily banks and financial stability institutes since their business model includes the…
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