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  • Whitepaper

    November 7, 2018
    Robotic Process Automation und Procurement
    RPA als Enabler Ihrer e-Procurement Strategie  Durch den Einsatz roboterbasierter Prozessautomatisierung werden Prozesse und Prozessketten modularisiert und flexibilisiert sowie wesentlich beschleunigt, wodurch Einkaufsabteilungen über ihre traditionellen Rollen der Kostensenkung und Compliance hinauszuschauen können. Einkaufsfunktionen spielen eine wesentliche Rolle beim…

  • In Focus

    November 4, 2024
    New York DFS, White House issue guidance on AI‘s impact. What are the implications?
    During National Cybersecurity Month in October, both the New York State Department of Financial Services (DFS) and the Biden administration issued releases on the opportunities and risks of artificial intelligence (AI). The DFS’s Industry Letter focuses on the impact of AI on the cybersecurity landscape while the Biden administration released the first-ever National Security Memorandum (NSM) on…

  • 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…

  • Whitepaper

    February 8, 2023
    Building Sustainable Data Governance Programmes with Agile Concepts
    Die digitale Revolution hat zu einem enormen Anstieg generierter und gesammelter Daten geführt. Unternehmen suchen daher nach neuen Lösungen, um ihre Daten effektiv zu verwalten und deren Wert zu maximieren. Dies birgt potenzielle Risiken.

  • Survey

    April 27, 2022
    The Transformation of Transactional Work
    When comparing the findings of Protiviti’s latest global survey of finance trends to the results from prior years, one of the most significant changes relates to the higher priority placed by midlevel professionals on the finance organisation’s transactional activities – cash flow forecasting, financial reporting, the procure-to-pay cycle, working capital management, profitability reporting and…

  • Newsletter

    May 8, 2024
    Board Perspectives Supplement: Once the Acquisition Is Consummated
    Important questions and activities prior to an acquisition are also germane after the deal is completed. This supplement to the issue of Board Perspectives discussed above provides a post-acquisition agenda.The intention of this supplement: Our supplement focuses on key questions related to the key areas introduced and discussed in Issue 175 of Board Perspectives to help directors continue their…

  • Podcast

    March 27, 2020
    Podcast - The People Side of COVID-19
    The COVID-19 global pandemic has presented unprecedented challenges for organisations today. They’re working to address numerous areas – generating revenue, maintaining productivity and such – but today, we’re going to be talking about the people side of COVID-19. How do organisations stay resilient, keep their workforces productive, keep their people informed and manage them effectively? I’m…

  • Survey

    January 3, 2023
    ESG: A continental rift?
    Zentrale Ergebnisse einer Oxford-Protiviti-Umfrage, Executive Outlook on the Future of ESG, 2032 and Beyond: Die Umfrage unter Führungskräften mit einem Ausblick auf 10 Jahre zeigt, dass nordamerikanische Führungskräfte weniger besorgt über Umweltrisiken und ESG-Vorschriften sind

  • Survey

    March 29, 2023
    The Innovation vs. Technical Debt Tug of War
    Technology leaders are exploring new ways to drive innovation and maximise the value of IT in a changing world driven by disruption and a need for accelerationExecutive SummaryInnovation is the name of the game in today’s global market. Recognising this new reality, CIOs, CTOs, CISOs and other technology executives and leaders are exploring new ways to fuel innovation throughout their…

  • Research Guide

    September 23, 2020
    Guide to Business Continuity & Resilience
    Niemand kann vorhersagen, wann eine Krise wie Covid-19 erneut eintritt. Umso wichtiger ist es daher, dass Unternehmen sich auf unerwartete Ereignisse vorbereiten, um im Ernstfall schnell und flexibel reagieren zu können. Mit unserem globalen Business Continuity & Resilience Guide haben wir eine Plattform geschaffen, um die wichtigsten Fragen im Umgang und dem Aufbau eines Business Contiunity…
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