Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog Ten Cybersecurity Action Items for CAEs and Internal Audit Departments Since the release of our 2016 Internal Audit Capabilities and Needs Survey last month, I’ve been going back and looking at the results, which also include some insightful 10-year trends. We will get back to these in another post; instead, I prefer to focus here on one aspect of the results – the growing need for cybersecurity skills and resources. Cybersecurity risk is a growing concern – not… Blog Top Risks 2016 Webinar Follow-Up: Jim DeLoach on Changes in Risk, Technology and Culture Challenges A few weeks ago, Protiviti and North Carolina State University’s Enterprise Risk Management (ERM) Initiative published Executive Perspectives on Top Risks for 2016, the results of an annual survey. Regulatory changes topped the list of executives’ and directors’ concerns for the fourth consecutive year, followed by economic concerns and worries about cyber threats. Operational risks dominated,… Blog Internal Audit Reminder: Opportunity to Comment on the New Professional Standards Ends April 30 Thanks, again, to everyone who tuned in to the live stream of our What’s on the Internal Audit Horizon webinar on March 31. For those of you who missed it, we had a packed agenda covering a wide variety of topics. I’ll hit the highlights, but you’re going to need to watch the archived version of the one-hour webinar to get more detailed information, including best practice summaries and our road… Blog Internal Audit at a Tipping Point and Ten-Year Trends May is International Internal Audit Awareness Month. We are celebrating with a series of blog posts focused on internal audit topics and the daily challenges and future of the internal audit profession. In the tenth year of our Internal Audit Capabilities and Needs Survey, we believe internal audit has arrived at a tipping point. The issue is no longer whether or not your function is… Blog Auditing Technology Risk: It’s Priority 1 Through 10 May is International Internal Audit Awareness Month. We are celebrating with a series of blog posts focused on internal audit topics and the daily challenges and future of the internal audit profession. We issued our IT Audit Benchmarking Survey Report at the end of last year, and we discussed IT audit best practices in a December 9 webinar with our own IT audit practice leader, David… Leadership Charles G. Soranno Charles is a Managing Director in the Metro NY Region of Protiviti and is a leader in Protiviti’s Finance and Accounting Excellence (FAE) and Internal Audit practices. Charles is also the Eastern Region leader for Protiviti’s Public Company Transformation practice which assists clients with Financial Reporting Compliance, Corporate Governance, Internal Control Readiness, Risk & Compliance and… Leadership Matt McGivern Matt is a Managing Director in Protiviti's Information Technology Consulting group where he lead's Protiviti's Global BI and Data Governance solution area. He has more than 18 years of experience in information technology, financial services, and project management. He has worked in professional services for the last 15 years, focusing on data warehousing, financial and management reporting… Leadership Rish Dua Based in Chicago, IL, Rish leads business intelligence, reporting and visualisation and advanced analytics and AI capabilities cross-industry. Leadership Mark Carson Mark is a transformational leader with global experience in driving and sustaining innovative, responsible business transformation and growth. Leader of business strategy, innovation, and operational excellence through data, analytics, and technology enablement across global Fortune 500 organisations. Proven customer/client relationship management and board-level communication and syndication… Blog Establishing an Omnichannel Data Management Process Using SAP Information Steward SAP Information Steward is a web-based application that provides users with centralized environment to analyze, assess, categorize, monitor and improve the enterprise data quality. This tool consists of five core functionalities: data insight, metadata management, cleansing package builder and match review. In this article, we will go over the basic functionalities of each area, followed by our… Load More
