Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog Preparing for a Liability Shift: Steps Banks Can Take as the CFPB Considers P2P Payments Fraud Regulation The Consumer Financial Protection Bureau (CFPB) may be on the cusp of redefining liability in peer-to-peer (P2P) transactions fraud claims. For banks, the changes would not only entail significant financial consequences but also impose a nebulous new obligation of determining whether a consumer has been deceived. The COVID-19 pandemic ushered in new iterations of consumer interaction, including… Blog How Next-Generation Leaders Are Transforming Internal Audit Internal audit departments have faced unprecedented levels of disruption over the past couple of years. Changes in workplace culture, the increasing use of digital technology and data analytics, an evolving risk landscape, and a growing war for talent are putting increased strain on audit functions and the broader organizations they are part of. Internal audit professionals have always strived… Blog Microsoft Dynamics Security: 10 Common SoD Mistakes and How to Avoid Them Microsoft Dynamics Finance and Operations (D365F&O) is a powerful cloud-based Enterprise Resource Planning (ERP) system that provides organizations the ability to centralize master data and provide real-time transaction processing and reporting. As organizations begin to transition ERP to the cloud, it requires them to rethink business processes and how they are managing their company. Many… Blog FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts This blog post is also featured on The Protiviti View. Compared to the 2015 version, the updated business continuity management booklet released in November 2019 by the Federal Financial Institutions Examination Council (FFIEC) offers increased clarity, with detailed examples designed to make it easier for financial institutions to comply with its guidance and to help examiners determine whether… Blog Phase 4 of the SAP S/4HANA Journey: Prepare and Modernize There are many key steps in completing a successful SAP S/4HANA® journey, including what many call Phase 4: Prepare and Modernize the environment in preparation for the S/4HANA implementation. There are several aspects that need to be considered, including the SAP ECC system or legacy systems, other third-party applications, governance processes and the various strategies to be put in place to… Blog The Role of a Security & Controls Team During an SAP S/4HANA Business Transformation Any SAP S/4HANA program that doesn’t prioritize security, controls and compliance into the overall design is never going to yield the return the investment deserves. In today’s digital age, it’s simply not enough to effectively implement enterprise applications to support business operations. Companies are also expected to address cybersecurity, application security, financial and data privacy… Blog To the Left, to the Left: Security in the Cloud No, we’re not talking about politics or the dance that’s been done at every wedding reception in the last decade. In a traditional software development model, requirements are kept on the left side of the plan while delivery into production and operations are on the right. Shift Left security is simply building security into an organization’s DevOps process or designing security controls earlier… Blog Do the Math: Using Data to Make Informed Risk Management Decisions The concept of achieving effective data-driven risk management may sound intimidating, but ultimately, it’s about organizations trying to make well-informed business decisions using their available data and subject matter expertise. Unfortunately, many of the ways that organizations measure and execute against risk fail to quantify and frame the risk challenges in a way that decision makers can… Blog Top Security Pitfalls for Medical Devices at Healthcare Providers Today, medical devices are used throughout the world for the diagnosis and ongoing treatment of medical conditions. Technology advances and medical treatment innovations have led to many of these devices becoming more connected (and interconnected) to healthcare provider networks via various mechanisms. This is achievable through both wired and wireless information communication vehicles and… Blog The Scoop On Employee Data, Deidentified Data and Loyalty Programs On July 9, over a 12-hour committee hearing, the California Senate Standing Committee on Judiciary voted on amendments for the California Consumer Privacy Act (CCPA). Tech companies, business groups, lobbyists and privacy advocates were all particularly focused on amendments AB 25, AB 846 and AB 873. AB 25 AB 25 exempts employers from some data-collecting provisions. AB 846 clarifies that… Load More
