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 Solution and Industry Digital Identity Services Identity & Access Management (IAM) beinhaltet sowohl das Management von Zugriffsberechtigungen und digitalen Identitäten als auch die Steuerung von Prozessen und Verantwortlichkeiten. Mit Hilfe technologischer Tools unterstützt Protiviti Sie dabei, den Zugang zu Ihren sensiblen Unternehmensdaten effektiv zu verwalten und Ihr Access Management zukunftssicher zu gestalten.Anders als… Survey February 13, 2025 2025 Report on Top Risks Read Protiviti's Top Risks Report 2025 covering executives' views on emerging risks related to AI, cyber threats, talent management, and economic shifts. Landing Page Powerful Insights Landing Page Protiviti ADA: Empowering Continuous Control Monitoring and Process Efficiency Landing Page Wer wir sind Solution and Industry Capital Projects Consulting Enhance the delivery and efficiency of your capital programmes and projects with our consulting and construction auditing solutions. We leverage advanced technologies to improve and automate project management and construction compliance. Protiviti’s Capital Projects Consulting team consists of professionals with hands-on experience in construction, engineering, procurement, contracting,… Solution and Industry KnowledgeLeader Effizient, effektiv, informiert: Unser Online-Portal KnowledgeLeader bietet zeitsparende Tools, aufschlussreiche Publikationen und wertvolle Schulungen für die Themenbereiche Interne Revision und Risikomanagement. Unsere Inhalte werden regelmäßig aktualisiert, um ein breites Spektrum an Themen abzudecken und unsere Kunden stets mit neuen, spannenden Inhalten zu versorgen. Hier erhalten Sie… 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,… Load More