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  • 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
    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
    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…

  • Whitepaper

    December 17, 2024
    Digital Operational Resilience Act (DORA)
    Cyberattacken und ihre Folgen sind schon lange keine Randerscheinung mehr und das Ausmaß von potenziellen Cyberbedrohungen nimmt stetig zu. Die jährlichen Schäden für die Weltwirtschaft haben sich allein im Zeitraum von 2015 bis 2020 nahezu verdoppelt und liegen derzeit auf einem Niveau von fast 5,5 Billionen Euro.[1]Allein in Deutschland belief sich der jährliche wirtschaftliche Schaden für das…

  • Podcast

    January 8, 2025
    Podcast | Running Classical Binaries on Qubits — with Horizon Quantum
    Most applications businesses rely on are complex, with subroutines, loops, etc. Is it possible to run a binary like this on a quantum computer? Not quite, but one company has a tool that identifies portions of code where quantum computing circuits could make a difference and then manages the necessary handoffs. Join host Konstantinos Karagiannis as he discusses the future of running programs on…

  • 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…

  • Whitepaper

    January 13, 2025
    Sanctions and Export Controls: The Current and Future Landscape for Global Financial Institutions
    For two years running, Protiviti has published a paper on the major sanction developments in the past year and our expectations for the coming year. We did this, in part, because the pace, scale and enforcement of economic sanctions reached unprecedented levels after Russia’s invasion of Ukraine in February 2022. We now seem to have settled into an environment where world events and geopolitical…
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