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  • Podcast

    June 9, 2022
    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
    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
    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
    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
    Lessons learned from the pandemic and a forward-looking view on regulatory and policy developments for resilient capital markets.
  • In Focus

    November 4, 2024
    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
    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
    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
    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
    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…
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