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 July 20, 2022 How To Build And Maintain A Sustainable Workday Foundational Data Model For many organizations, shifting methodologies for processing financial transactions is easier said than done. Adopting and tailoring the Workday Financial Management Foundational Data Model (FDM) to record financial transactions can be overwhelming when migrating over from a more traditional “chart of accounts” (COA). We explain key concepts and share best practices to enable financial… Blog July 26, 2022 How to Build Effective FinOps Capabilities in Cloud Financial operations (FinOps) professionals around the world are generally unflappable, and they need to be. Moving finances to cloud, essentially transferring the spend from CapEx to OpEx, is proving to be a struggle. Organizations are seeing mixed success as they attempt to adopt new FinOps methodologies and are finding it difficult to control spend as development teams and engineers are… Blog July 27, 2022 Controls and Automation for Finance: SAP’s Game Changers Podcast Between the accelerating momentum of digitization and shifts in geopolitical and financial landscapes, enterprises all over the world face increasing cybersecurity threats. As a result, companies are focusing on internal controls and corporate resilience in both finance and cybersecurity. In addition to the disruptions cyberattacks inflict on operations, they also undermine the reliability of… Whitepaper July 12, 2021 Top 10 pitfalls of an IAM programme In spite of over 20 years of experience as an industry, Identity & Access Management (IAM) programmes continue to struggle — and with good reason. There is a lot that can go wrong with an IAM programme. Lack of funding, treating IAM like a project and not a programme, not having business buy-in, and trying to overly customise packaged software are all examples of significant challenges that… Blog July 6, 2022 Cybersecurity and Data Privacy: 7 Challenges for CFOs to Address Along with their peers in the C-suite, CFOs have treated cybersecurity and data privacy as top strategic priorities for several years. Increasingly, regulators are embracing a similar approach and CFOs need to take note and be ready. Earlier this year, the U.S. Securities and Exchange Commission (SEC) proposed amendments to its rules on cybersecurity risk management, strategy, governance and… Blog July 18, 2022 New Internal Auditing Around the World Book Features Profiles of Internal Audit Functions Helping to Shape the Workforce and Organization of the Future What does the future hold for the internal audit profession? Protiviti explores this question at some level in every annual edition of Internal Auditing Around the World®. Protiviti’s release of Volume 18 of Internal Auditing Around the World gives us occasion to reflect on just how much has changed in the internal audit profession since our inaugural edition in 2005. The core mission for… News Nearly Three-quarters of Internal Audit Leaders Report They Are Working on Transformation Initiatives, According to New Protiviti Survey Newsletter December 3, 2020 Setting the 2021 Audit Committee Agenda With 2020 almost in the rearview mirror (thankfully!), the 2021 audit committee agenda is shaping up differently than in years past. The past 12 months presented an opportunity for audit committees to support the key players managing the financial reporting process. Going forward, that support could prove to be critically important as the business environment continues to present disruptive… Flash Report October 30, 2020 FBI Warns of Ransomware Assault on the Healthcare and Public Health Sector On October 28, 2020, the Federal Bureau of Investigation (FBI), the Department of Health and Human Services (HHS), and the Cybersecurity and Infrastructure Security Agency (CISA) issued a Joint Cybersecurity Advisory regarding credible information of imminent cyber attacks to infect systems in the Healthcare and Public Health (HPH) sector with Ryuk ransomware. Flash Report November 3, 2020 PCAOB Issues Interim Analysis Report on Initial Impact of CAM Requirements On October 29, the Public Company Accounting Oversight Board (PCAOB) released an interim analysis report,[1] along with two accompanying white papers, in which the board provides its analysis and perspectives on the initial impact of its critical audit matter (CAM) requirements and the insights learned from stakeholders. Load More
