Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Podcast June 9, 2022 Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programmes, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts. Whitepaper July 4, 2017 Target Operating Model Ihre Herausforderung Globale Konkurrenz, kontinuierlicher Wandel durch digitale Disruption, komplexe Compliance- und Kundenanforderungen, kürzere Produktzyklen, lange Prozesslaufzeiten, Kostensteigerungen – Ihre Strategie greift alle diese Herausforderungen und Chancen auf. Doch ist Ihr Unternehmen auch darauf vorbereitet, Ihre Strategie umzusetzen? Können Sie Ihre strategischen Ziele mit… Whitepaper September 16, 2020 Strategies for Reducing Retail Shrink During Challenging Times Shrink has long represented a significant challenge for retailers. Unfortunately, during a time of tightening margins and declining sales, the issue shows no signs of withering away. According to the 2020 National Retail Security Survey of the National Retail Federation (NRF), shrink is at an all-time high. In 2019, it accounted for an average rate of 1.62% of inventory, calculated at retail,… Blogs January 14, 2025 CSDDD: It’s Not Too Soon To Get Moving While the EU’s Corporate Sustainability Reporting Directive (CSRD) that took effect in January 2023 is primarily disclosure-oriented, the EU’s Corporate Sustainability Due Diligence Directive (CSDDD) is all about action. Video April 28, 2022 Operational Resilience at the Intersection with Public Policy Lessons learned from the pandemic and a forward-looking view on regulatory and policy developments for resilient capital markets. 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 April 23, 2020 Reemergence Planning – A Sound Strategy After a Crisis In September 2001, Wired magazine reviewed science writer Steven Johnson's then-new book, Emergence: The Connected Lives of Ants, Brains, Cities and Software. Johnson’s premise: Brilliant adaptations arise out of interconnections and cooperation among individual components of complex systems. He optimistically predicted that we would develop technology tools that have humans “collaborating on a… Newsletter June 13, 2025 SAP Insights A seamless S/4HANA journey: From Solution Design to Implementation of ERP, Data & Analytics, or ensuring Security & Compliance — we have you covered! 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… Podcast Transcript June 1, 2022 Transcript | A UK-Based Quantum Computer via Amazon Quantum computing via cloud access feels global, but there are reasons to have these machines located in a particular region. Oxford Quantum Circuits released a quantum computer named Lucy on Amazon Braket that not only helps customers with regulatory concerns, but also brings an exciting new type of transmon technology to the industry. Join host Konstantinos Karagiannis for a chat on the coaxmon… Load More
