Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog Business World Complexity Requires Sophisticated Enterprise Risk Management: So How Do You Get There? In my previous post, I discussed how companies can leverage enterprise risk management (ERM) for strategic planning and risk-informed decision making. I want to continue this discussion here with focus on the ERM journey and its various stages of maturity. ERM as a journey Though the metaphor is a bit worn, I will nevertheless apply it here. Based on our experience, we know that ERM… Blog Meaningful Cybersecurity Reporting: Measurement That Matters As cybersecurity concerns grow, leadership is searching for the metrics and insights that matter. At the end of last year, Protiviti sponsored a Cyber Summit in Chicago with speakers from Northwestern Mutual, First Midwest Bank, Zebra Technologies, and ParkerGale Companies. We were also joined by Doug Hubbard, author of How to Measure Anything in Cybersecurity Risk. The talks centered on how… Blog Podcast from FS-ISAC Summit: More on Cyber Security and Resourcing Protiviti Associate Director Vince Dasta and manager Annmarie Rombalski attended the Financial Services Information Exchange and Analysis Center (FS-ISAC) Annual Summit last week in Orlando. In this podcast, they share some of the trends and takeaways they gathered from the event. Vince Dasta and Annmarie Rombalski on notable trends discussed at FS-ISAC Annual Summit Kevin Donahue: Hello… Blog Overcoming ERP Change Management Challenges – Part 1 ERP implementations continue to cause major headaches for companies worldwide – including, but not limited to, the change management requirements that many organizations gloss over. We sat down to discuss these issues with two of our experts. Ronan O’Shea, Protiviti’s Global ERP Solutions Leader, has 25 years of experience in IT risk management, program management and systems strategy, design,… Blog Three Risks — and Opportunities — for Technology, Media and Telecommunications Companies It’s a basic expectation that leaders of technology, media and telecommunications (TMT) companies will keep an eye toward the future — watching for and anticipating change, as well as identifying opportunities to create it. Still, even when it’s obvious that change is imminent, many businesses fail to mount an appropriate and timely response that ensures that they can adapt. The fear of not… Blog SEC Expected to Approve Reg BI in “the Next Few Months” but Final Outcome Remains Uncertain The Securities and Exchanges Commission is expected to roll out its standards-of-conduct regulation, commonly known as Regulation Best Interest or Reg BI, in the next few months, but there is still some uncertainty over the outcome of the proposal – even from within the Commission. The proposed Reg BI would require broker-dealers to act in the best interest of their customers as part of the… Blog Overcoming ERP Change Management Challenges – Part 2 ERP implementations continue to cause major headaches for companies worldwide – including, but not limited to, the change management requirements that many organizations gloss over. We continue our conversation about this with two of our experts. Ronan O’Shea, Protiviti’s Global ERP Solutions Leader, has 25 years' experience in IT risk management, program management and systems strategy, design,… Blog APAC ACAMS Conference Focuses on Technology, Talent, Collaboration – Listen to the Podcast Last month, Protiviti sponsored and participated as a panelist at the 11th Annual APAC ACAMS Conference, which took place on April 8-9 in Singapore. Carol Beaumier is a Senior Managing Director with Protiviti. She oversees the Protiviti Asia-Pacific Financial Services practice, and attended the conference along with Nigel Robinson, Managing Director and Singapore Country Market Lead, and Ronita… Blog Flash Report: PCAOB 2018 Inspection Observations In 2018, the Public Company Accounting Oversight Board (PCAOB) inspected over 160 audit firms and reviewed portions of roughly 700 public company audits in the United States and abroad. On May 6, the PCAOB published its Staff Preview of 2018 Inspection Observations. Although the publication is aimed at external auditors, it provides important insights for organizations preparing for audits.… Blog 2019 Internal Audit Capabilities and Needs Survey – Destination: Transformation Chief audit executives (CAEs) worry that their internal audit functions lack the tools and skills to help their companies compete with “born-digital” newcomers. Most say they are taking steps to fix this. But innovation and transformation requires more than just a series of discrete activities. Next generation internal audit requires a fundamental rethinking of the design and capabilities of… Load More
