Insight Search Search Submit Sort by: Relevance Date Search Sort by Relevance Date Order Asc Desc Whitepaper June 9, 2026 From Assurance to Decision Intelligence: The Future of Internal Audit Unlock the future of internal audit with our decision intelligence audit approach, delivering timely risk insights to shape critical business decisions. Newsletter August 15, 2022 Improving Board Performance in Disruptive Times The 2020s are well on their way to earning the ominous label of a troubling, disruptive decade, but there remain viable opportunities amid the challenges. What is the board’s role in preparing the organisation for “show-stopping” and potentially existential risks? The Story: A global board survey conducted by McKinsey of approximately 1,500 corporate directors found that directors “are not… Newsletter March 25, 2020 Going Digital: The Future Auditor in Action For several years, Protiviti has described the “future auditor” as a chief audit executive (CAE) who takes definitive steps toward making The Institute of Internal Auditors’ vision of “an independent, objective assurance and consulting activity that adds value and improves an organisation’s operations” a reality. Several issues of The Bulletin have been devoted to describing various… Whitepaper August 19, 2020 Protiviti Process Mining: Die Controls Assurance App Datengestützte Kontrolldurchführung, -prüfung und -überwachung für IKS und die Interne Revision der Zukunft. Stellen Sie sich vor… Sie könnten anhand der Daten Ihrer IT-Systeme zeigen, wie Prozesse tatsächlich funktionieren und automatisiert Abweichungen von gewünschten Prozessen, Kontrollversagen, Mängel im Kontrolldesign oder operationelle Ineffektivität erkennen. Und so geht’s: Mit der… Newsletter September 12, 2025 Private Equity Insights Q3 2025 KI verändert die Strategien von Private-Equity-Unternehmen – von Investitionen bis zur internen Revision. Diese Ausgabe zeigt, wie Führungskräfte KI nutzen, mit Herausforderungen umgehen und politische Entwicklungen einschätzen. Erfahren Sie hier, wie Sie mit KI den entscheidenden Vorsprung sichern. Newsletter November 8, 2023 Board Risk Oversight in the Age of Disruption In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t clear? Is the board’s risk oversight process fit for purpose in today’s dynamic environment?Board engagement with risk and how it is managed has been a topic of interest for many years. While risk has always been present in every business, the… Newsletter December 1, 2024 Setting the 2025 Audit Committee Agenda Die nächsten 12 Monate dürften für Prüfungsausschüsse erneut ein herausforderndes Jahr werden. Die 9 Themen, die wir für 2025 identifiziert haben, könnten einige Bereiche umfassen, die über den offiziellen Verantwortungsbereich hinausgehen. Newsletter November 29, 2023 Setting the 2024 Audit Committee Agenda Im Vergleich zu den Vorjahren hat sich die von uns für 2024 vorgeschlagene Agenda des Prüfungsausschusses aufgrund der aktuellen und jüngsten Markt- und Regulierungsentwicklungen ein wenig verändert. Blogs July 14, 2023 Top Takeaways from the EBA’s Report on the ML/TF Risks of Payment Institutions The European Banking Authority (EBA) recently released a report on its 2022 review of the money laundering/terrorist financing (ML/TF) risks of European payment institutions (PIs). There are nearly 900 authorised PIs in the EU which are subject to Directive (EU) 2015/849 (‘AMLD’) for anti-money laundering and terrorist financing (AML/CFT) purposes. While many of the EBA’s findings are… Whitepaper November 18, 2025 Setting the 2026 Audit Committee Agenda As organisations grapple with rapid technological change, evolving regulations, and increasing risks in areas like AI, cybersecurity, and data privacy, audit committees are being called on to broaden their view of enterprise risk and governance. With oversight responsibilities growing in both scope and complexity, this whitepaper reveals the nine critical priorities that will define effective… Load More
