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  • Newsletter
    Themenagenda des Prüfungsausschusses für 2025
    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
    Compliance Insights
    For 2025 we asked a larger-than-usual group of Protiviti colleagues across the globe to help identify the most pressing compliance issues in their market. Artificial intelligence, financial crime, privacy and security, operational resilience, third party risk management, consumer protection, compliance function optimisation, and resourcing were identified as priorities in all regions.
  • Insights paper
    CMMC Phase II Suspension: Facts vs. Fiction
    Am 13. Juli 2026 kündigte das Verteidigungsministerium die sofortige Aussetzung der Umsetzung von CMMC-Phase II an und richtete eine auf 60 Tage befristete CMMC-Reform-Taskforce ein, um eine umfassende Überprüfung des Programms durchzuführen.
  • Blog
    3 Critical Deployment, Implementation Decisions on the S/4HANA Journey
    As more companies begin to develop plans for their SAP S/4HANA journey, it is becoming evident that there are several decisions that need to be made to lay the groundwork for establishing an executable plan. With respect to implementation and deployment strategies, there are three critical decisions that must be made. These include: Nailing down the approach (e.g., greenfield, brownfield or…
  • Blog
    What Do Thriving Organizations Have in Common? Business Agility
    The Digital Age is forcing businesses to seek new ways to avoid falling behind and better serve their customers. Business agility enables organizations to respond quickly to market changes and employee or customer demands without compromising quality. Traditional hierarchical siloed methods no longer work in this environment. Companies seeking speed, innovation and greater customer focus have…
  • Blog
    Data is an Asset. Treat it as Such.
    In today’s rapidly evolving business world, the lines between technology and business have blurred. Organizations need to modernize and transform their technology in order to successfully compete. CIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. In this blog series, Protiviti’s…
  • Blog
    Move Over, Excel! Insights on Implementing SAP Audit Management
    Simple, intuitive, streamlined. That’s our impression, from our implementation experiences with SAP Audit Management, one of the most innovative solutions SAP is currently offering. Thanks to the latest SAP Fiori and HANA technologies, the system offers high usability and flexibility to end users. Why move from Excel to SAP Audit Management? Auditing with Excel comes with a high degree of manual…
  • Blog
    Why Companies Should Care About IT4IT
    Ongoing IT management challenges – like creating new products faster, managing growth, retaining talent, delivering agile yet resilient business services, driving innovation and having responsive IT – are urgent priorities for the organization to succeed and are top of mind for every CIO. The goal for the CIO is to close the gap between the business and IT so there is little separation between…
  • Blog
    How to Establish an IAM Steering Committee
    About to embark on a journey in the world of identity? Looking to atone for past Identity and Access Management (IAM) or Identity Governance and Administration (IGA) sins? If so, with an IAM roadmap in place, one of the first steps we recommend is to thoroughly consider what are the appropriate IAM roles and responsibilities. In general, there are five components to create a good identity program…
  • Blog
    Data Governance Shapes Enterprise Transformation
    In today’s rapidly evolving business world, the lines between technology and business have blurred. Organizations need to modernize and transform their technology in order to successfully compete. CIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. In this blog series, Protiviti’s…
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