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  • Podcast

    July 21, 2022
    Jackie Sanz of Protiviti talks with Amy Aubin, a CCO of two firms in Canada, about compliance and risk challenges faced by compliance professionals of smaller firms in the asset management industry, where innovation and access to compliance networks are of importance in the management of risk.Amy Aubin is the Chief Compliance Officer of Waypoint Investment Partners Inc., an independent wealth…
  • Survey

    May 29, 2023
    The level of uncertainty in today’s global marketplace and the velocity of change continue to produce a multitude of potential risks that can disrupt an organisation’s business model and strategy on very short notice. Unfolding events in Eastern Europe, changes in government leadership in several countries around the globe, escalating inflation, rising interest rates, ever-present cyber threats,…
  • Flash Report

    November 8, 2021
    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 –…
  • Whitepaper

    July 17, 2023
    Discover how procurement transformation fuels supply chain resilience. Learn the key steps to adapt procurement practices for a post-pandemic world.
  • Flash Report

    March 16, 2022
    Last month, Protiviti issued two Flash Reports on the crisis in Ukraine. The first[1] addressed Vladimir Putin’s recognition of two Ukrainian regions as “independent people’s republics,” deployment of “peacekeeping forces,” and demands that Ukraine disarm and negotiate the sovereignty of the two separatist regions; the West’s initial wave of sanctions as a proportionate response to Putin’s…
  • Whitepaper

    August 10, 2020
    Nicht nur in Krisenzeiten bildet die staatliche Infrastruktur das Rückgrat und das Sicherheitsnetz für unserer Land und unsere Gesellschaft. Wie auch viele Unternehmen der Privatwirtschaft stehen öffentliche Institutionen vor großen Herausforderungen.
  • Whitepaper

    September 15, 2022
    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.
  • Whitepaper

    June 20, 2017
    Die Nutzung individueller Datenverarbeitungs-Anwendungen mit Excel, Access, Crystal Reports o.ä. kann negative Auswirkungen auf die Vertraulichkeit, Integrität, Verfügbarkeit sowie Nachvollziehbarkeit wichtiger Daten haben. Wir helfen Ihnen dabei geeignete Maßnahmen und Kontrollmechanismen zu definieren und zu implementieren.
  • Whitepaper

    September 14, 2020
    Was tun Sie, um Ihr Unternehmen vor digitalen Bedrohungen zu schützen? In unserer gemeinsamen Online Roadshow mit der TÜV SÜD Sec-IT gewähren wir Ihnen exklusive Einblicke in gängige Methoden und Top-Themenfelder der Informationssicherheit. Mit innovativen Lösungsansätzen nehmen wir Bezug auf die aktuelle Krisensituation, die Bedrohung durch Cyberangriffe und rechtliche…
  • Whitepaper

    April 4, 2023
    Chief financial officers (CFOs) in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a virtual roundtable conducted under the Chatham House Rule. The agenda for this virtual exchange, hosted by Protiviti Managing Directors Gordon Tucker, Christopher Wright and Fran Maxwell, was created through a series of pre-interviews. Comments from…
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