Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Blog November 29, 2023 Capabilities, Limitations of Microsoft’s Native SoD Tool Segregation of duties (SoD) is a well-known term among auditors and anyone who has ever been audited. SoD is the understanding that no user should have access to two conflicting business functions that would allow a user to commit fraud or error (e.g., the ability to create a vendor record, then process a payment to that vendor). The idea can be intimidating and overwhelming to those who do not… Podcast November 29, 2023 Podcast | Build Your Own Quantum Hardware Platform— with OpenQuantum We’ve done plenty of episodes where there is a piece of software or cloud platform users can try, usually for the purposes of making coding or algorithmic development easier. Coding naturally seems to be the quickest way to get involved in quantum computing, but we’ve never discussed actually building quantum hardware at home! Find out how to start learning the engineering side of quantum… Blog November 28, 2023 Securing the Manufacturing Floor: Protect IoT Devices and Networks The big picture: Whenever we write about cybersecurity, news of the day ensures we are never scrambling for examples of cyber attacks, data breaches and other events that create major problems for organizations. The points of vulnerability are many, including, for manufacturing organizations, IoT-connected devices. For these companies, it is critical to secure these devices. Because… Blog November 16, 2023 Cashless Countries, Digital Dollars, Privacy in Peril? New Protiviti-Oxford Global Executive Survey What we found: Eighty-five percent of executives expect a cashless society as soon as 2028 and are preparing to embrace a new, digital currency future, according to the results of a new global survey, Executive Outlook on the Future of Money, 2033 and Beyond, which Protiviti conducted in collaboration with the University of Oxford. Why it matters: The survey, part of VISION by Protiviti’s … Blog November 20, 2023 What the SEC’s SolarWinds Charges Mean for CFOs and Their Peers — 8 Steps to Forge a Chain of Accountability The SEC’s disclosure-related charges against software company SolarWinds and its CISO are a game-changer. Why it matters: The enforcement action signals that the SEC espouses a broader view of accountability, one that extends beyond the certifying officers — namely, the CEO and CFO — to the rest of the C-suite and other senior leaders possessing and providing information and insights affecting… Client Story November 29, 2023 Multinationales Konsumgüterunternehmen modernisiert FP&A weltweit mit SAP Analytics Cloud Dieser Kunde mit Sitz in den USA ist ein multinationales Konsumgüterunternehmen, das seit mehr als 150 Jahren besteht und heute mehr als 40.000 Mitarbeiter in 80 Ländern rund um den Globus beschäftigt. Newsletter November 29, 2023 Festlegung der Agenda des Prüfungsausschusses für 2024 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. Blog November 7, 2023 Embracing DE&I Intersectionality: A Catalyst for More Effective Cyber Incident Response At a glance The big picture: The role of a cyber incident responder is more critical than ever as these professionals are tasked with protecting organizations from cyber threats, mitigating risks and minimizing the impact of security incidents. Why it matters: One of the often-overlooked aspects of becoming a better cyber incident responder is the integration of diversity, equity and… Survey November 7, 2023 Five Focal Points for Future-Ready CFOs If a group of chief financial officers (CFOs) from 2018 stepped out of a time machine into their 2023 offices, they would be astonished by what they saw. Environmental, social and governance (ESG) metrics and measurements would top their priority lists. Most of their finance organisations would be using generative artificial intelligence (GenAI) to enhance their business planning and analysis (BP… 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… Load More
