Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog March 20, 2017 Embracing Analytics in Auditing: New Protiviti Survey Takes a Look In a digital world, the time for internal audit functions to embrace analytics is now. This is the most significant takeaway from Protiviti’s 2017 Internal Audit Capabilities and Needs Survey, released today. The results show that chief audit executives and internal audit professionals increasingly are leveraging analytics in the audit process, as well as for a host of continuous auditing… Blog March 21, 2017 The Four C's in Overseeing Internal Audit This week, Protiviti is joining the best and brightest thought leaders from Fortune 500 companies at The Institute of Internal Auditors’ 2017 General Audit Management (GAM) Conference in Orlando, FL. For nearly 40 years, GAM has been the premier experience for internal audit leaders to explore emerging issues and exchange leading practices for positive outcomes. The theme for the 2017 conference… Blog March 22, 2017 From the GAM Conference: Changing Priorities, Analytics in Auditing and More This week, Protiviti is joining the best and brightest thought leaders from Fortune 500 companies at The Institute of Internal Auditors’ 2017 General Audit Management (GAM) Conference in Orlando, FL. For nearly 40 years, GAM has been the premier experience for internal audit leaders to explore emerging issues and exchange leading practices for positive outcomes. The theme for the 2017 conference… Solution and Industry Data Privacy Consulting Data Privacy Consulting Services gewinnen für Organisationen weltweit zunehmend an Bedeutung, insbesondere seit der Einführung und Veränderung verschiedenster Datenschutz-Vorschriften. Durch die zahlreichen regulatorischen Anpassungen werden Organisationen dazu gezwungen, ihre technischen und geschäftlichen Prozesse kontinuierlich zu überarbeiten.Um diese komplexen Herausforderungen zu stemmen,… Blog February 23, 2022 How Optimized Staffing Plays a Role in a Successful S/4HANA Journey As more organizations look to transform their businesses leveraging SAP’s S/4HANA and other SAP applications, it is key to consider the people side of the transformation. From a resourcing perspective there are several unique challenges that business transformation projects bring to an organization. In this post, we will look at a few of these challenges in detail and provide alternatives and… Blog March 1, 2022 Is Your Loyalty Program Compliant With CCPA? For organizations that sell directly to consumers, loyalty programs can be an effective method for increasing revenue and encouraging brand loyalty. It has been proven that it’s easier to sell to existing customers than to acquire new customers. However, loyalty programs have recently come under increased scrutiny by California Attorney General Rob Bonta, in his enforcement of the California… Blog August 26, 2013 Survey from EIU and Protiviti Shows Improved Risk Management within Financial Institutions – But There’s Much More Work to Do The Economist Intelligence Unit recently conducted a survey sponsored by Protiviti that reveals some interesting findings regarding the state of risk management within financial institutions. The global financial crisis exposed major weaknesses in these organizations – in their capital reserves, liquidity risk management and business operations. We found financial institutions have made… Blog September 30, 2013 The New COSO Framework – Read Our Updated FAQs, Listen to Our Webinar Update (10/6/2013) -- A quick follow-up to this post: Anyone interested in more information can catch me on a live FEI webcast on October 17, during which I'll discuss the COSO control environment – here’s a link for details: bit.ly/1aFYKpU ______________________________________________________________ Following up on my June 26 post about the 2013 COSO Internal Control – Integrated Framework,… Blog October 28, 2013 Top Priorities for CFOs and Finance Professionals in 2014 Today, Protiviti released the results of its 2014 Finance Priorities Survey. As the title implies, we conduct this research annually to identify the top challenges and key areas of focus for CFOs and finance executives and professionals as they prepare for the coming year. Major findings from our just-released research include: - Managing cash flow and working capital efficiently and effectively… Blog October 31, 2013 Three Keys to Worry-Free ERP Search Enterprise Resource Planning (ERP) on Google, and you’ll find tales of epic failure outnumber success stories seven to one. If I had a $100 bill for every CFO I have heard complain about his or her frustration with an ERP platform, I’d have a serious bankroll on my hands. Today I thought I’d even the score a little by offering my two cents (since I don’t have that bankroll, unfortunately… Load More
