Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Newsletter March 11, 2021 The Top Risks for the Next Decade: A Global Perspective Our global survey of C-level executives and directors on macroeconomic, strategic and operational risks highlights their views regarding a disruptive risk landscape over the next decade through 2030.[1] Our global survey captures insights from 1,081 C-level executives and directors across multiple industries, with broad geographic representation. As with our prior surveys, the results captured… Newsletter November 13, 2024 A Director’s Road Map for Effective AI Implementation Almost every organisation around the world is trying to figure out what artificial intelligence (AI) offers and how to deploy it to move the business forward. A road map can help directors engage more effectively in these strategic conversations. With the emergence of generative AI (GenAI), organisations all over the globe are taking a close look at the tremendous promise AI offers in… Flash Report December 13, 2023 EU Lawmakers Reach Agreement on AI Act, Creating Regulatory Framework Addressing Risks of AI On December 8th, after two and a half years of negotiation, the Council of the EU and the EU Parliament finally reached a provisional agreement on the EU AI Act, which was first proposed by the European Commission in 2021. The agreement creates legislation that introduces harmonised rules and definitions for those using AI systems and putting those systems into service and bans certain types of… Whitepaper December 19, 2024 The Compliance Playbook: Navigating the Financial Services Industry’s Compliance Priorities in 2025 As we enter the new year, the financial services industry once again faces compliance risks that are increasingly diverse and complex. Newsletter December 1, 2024 Setting the 2025 Audit Committee Agenda The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas audit committees would consider beyond the official scope of responsibility as outlined in their respective charters. Whitepaper December 7, 2022 Comprendre les responsabilités des parties prenantes “métier” lors de la mise en œuvre d’un ERP IntroductionLorsque les organisations de toutes tailles déploient de nouveaux ERP pour digitaliser leurs opérations, il est fondamental pour la réussite des projets que chaque partie prenante - c’est-à-dire les directions métier et les unités opérationnelles et pas seulement la DSI - comprenne et assume son rôle. En effet, la mise en œuvre d’un ERP ou de tout autre système d’information majeur ne… Whitepaper November 18, 2022 Managing credit risk in a differentiated downturn In this issue of the Credit Pulse, we look at credit risk considering the macroeconomic and geopolitical trends likely to shape the financial services industry over the next six months. First, we focus on critical considerations for loan servicers in the post-pandemic era. Then, we discuss risk management practices for non-financial organizations that extend trade credit and institutions that… Podcast Transcript March 2, 2021 Transcript: Risky Women - The Transformation Journey Welcome to episode one of our Risky Women Transformation series where Lucy Pearman talks change, innovation and what’s next in the world of governance, risk, and compliance. Listen to the episode on the Risky Women website here. Want To Learn More? Risky Women website Risk Transformation services Whitepaper July 4, 2022 Gestion du risque de corruption Protiviti accompagne les organisations dans la mise en œuvre et dans l’amélioration de leurs dispositifs anti-corruption, notamment dans le cadre des réglementations nationales (Loi Sapin 2) ou internationales (FCPA, UK Bribery Act, etc.) et des nouveaux standards (ISO 37001). Whitepaper January 6, 2017 Pour un plan d’audit robuste ’élaboration du plan d’audit devient un exercice de plus en plus exigeant pour les Directions d’Audit Interne (DAI). Afin de faire face aux demandes accrues des Comités d’Audit, ces dernières doivent mettre en œuvre une méthodologie robuste, objectivée en composant avec des ressources limitées et des délais acceptables pour l’exécution du plan. Protiviti a développé des… Load More
