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  • Survey

    December 17, 2024
    2024 Consumer Goods and Retail Finance Priorities
    In this year’s survey, the finance leaders ranked financial planning and profitability analysis and reporting, strategic planning, routine reporting and closing activities, security and privacy of data, and process improvement as their top five priorities for the next 12 months.

  • 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 19, 2024
    The Compliance Playbook: Navigating the Financial Services Industry’s Compliance Priorities in 2025
    As we enter the new year, the financial services industry once again faces compliance risks that are increasingly diverse and complex.

  • 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
    Network and Information Security Directive 2 (NIS-2)
    Einführung umfassender Anforderungen an Informations- und Cybersicherheit für wesentliche oder wichtige Unternehmen im europäischen RaumDie Überarbeitung der NIS-Direktive durch die Europäische Kommission und die Ausweitung des Anwendungsbereichs auf eine Vielzahl neuer Sektoren soll das Cybersicherheitsniveau für den gesamten europäischen Raum steigern und durch nationale Gesetze mit gemeinsamen…

  • 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…

  • Podcast

    January 9, 2025
    Podcast | ESG Mindset – A Conversation with Matthew Sekol
    In this episode of Board Perspectives, Protiviti Associate Director Alyse Mauro Mason talks to Matthew about the ESG mindset, technology and where we are headed. Matthew leads Microsoft's Sustainability Partners to help companies understand their challenges through data. In 2024, Matthew released a book called ESG Mindset, a guide for companies to think critically about ESG and take a holistic…

  • Client Story

    January 17, 2025
    A Healthcare Giant's Journey to Evaluate Risk, Strengthen Data Use Licensing Agreements with Third-Party Vendors
    Organisations should regularly monitor obligations and compliance within their third-party contract universe.

  • 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,…
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