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  • Blogs

    January 31, 2024
    Capabilities, limitations of Microsoft’s native SoD tool
    Segregation of duties (SoD) is a well-known term among auditors and anyone who has ever been audited. SoD is the understanding that no user should have access to two conflicting business functions that would allow a user to commit fraud or error (e.g., the ability to create a vendor record, then process a payment to that vendor). The idea can be intimidating and overwhelming to those who do not…

  • Blogs

    April 3, 2023
    Digitising Experiences (Customer & Employee) Creates Value for Energy and Utilities Firms
    Leaders of energy and utilities (E&U) businesses are becoming increasingly focused on the business impacts of rapidly evolving technology. According to Protiviti’s latest Executive Perspectives on Top Risks Survey, many of these leaders see their companies struggling over the next decade to adopt digital technologies effectively, use data analytics and “big data” to drive competitive…

  • Podcast

    March 25, 2025
    Podcast | Managing Climate Risk, both Acute and Chronic – with Matthew Sekol, Kimberly Roscoe and Alyse Mauro Mason
    Our topic in the latest episode of Board Perspectives is managing climate risk, featuring a discussion with Matthew Sekol, Kimberly Roscoe and Alyse Mauro Mason on the evolving landscape of climate risk and sustainability.These experts highlight the distinction between acute and chronic climate risks and their impact on businesses, and also emphasise the necessity for companies to adapt and plan…

  • Blogs

    February 23, 2026
    From Gridlock to Governance: The Case for a High-Performing Architecture Review Board
    In brief:The cost of architectural non-governance: More than half of companies are spending more than a quarter of their technology budgets on remediation, much of it architectural. (link) This is money not spent on business enablement and alignment.AI is raising the stakes: The explosion of AI and other emerging technologies has dramatically increased the volume and complexity of architectural…

  • Blogs

    April 21, 2023
    Adopting Emerging Technologies When Modernising Legacy Systems
    Some of the toughest conversations CIOs will have within their organisations are likely to be about the benefits of adopting every emerging technology that’s caught business leaders’ attention versus the potential investments to be made in transforming legacy systems. As companies across all industries look to accelerate efforts to achieve their business transformation goals, a considerable…

  • Blogs

    September 27, 2023
    Accelerating digital banking transformation with cloud technology
    By 2025, core banking workload deployment on cloud is expected to be 14% of total IT spend.Banks are grappling with outdated applications; data is siloed and trapped within legacy systems and not accessible for customer insights and tailored experiences and services.Regulatory changes in Australia, the UK and U.S., in GDPR and APRA standards for data privacy and operational resiliency, are also…

  • Whitepaper

    June 9, 2026
    From Assurance to Decision Intelligence: The Future of Internal Audit
    Unlock the future of internal audit with our decision intelligence audit approach, delivering timely risk insights to shape critical business decisions.

  • Client Story

    April 10, 2024
    Data Excellence Paves the Way to SAP S/4HANA Readiness
    Elevate Hong Kong business with robust data governance & SAP S/4HANA readiness. Learn how our client achieved seamless transitions & future-proofed operations.

  • Research Guide

    April 29, 2026
    Guide to AI Governance – Frequently Asked Questions
    Learn more about AI governance frameworks, risks, ROI, compliance and enterprise strategy. Explore key insights in this AI Governance FAQs guide for CFOs, CIOs, CISOs and business leaders.

  • Insights paper

    January 30, 2026
    Pragmatic AI Security Strategies for CISOs
    Artificial Intelligence (AI) is transforming how organisations work, compete, and serve customers. Many enterprises are moving quickly to implement AI in their business, eager to capture productivity gains and new capabilities.
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