• Search in Protiviti.com

Insight Search

Sort by:

  • Infographic

    July 6, 2023
    Tech, Media & Telecom: The Innovation vs. Technical Debt Tug of War
    Protiviti research reveals that technology, media and telecommunications (TMT) companies are finding new ways to drive innovation and manage technology-related risks. Learn more about the results of Protiviti’s inaugural Global Technology Survey: For TMT Companies, Accelerating Innovation is a Real and Growing ChallengeDownload Infographic

  • Survey

    December 5, 2022
    From Cloud Migration to Managed Services, TMT Finance Leaders Tackle Challenges With Multifaceted Strategies
    Supply chain problems are still lingering. Technology integration, still lagging. And companies still are lacking skilled workers to fill key roles as they contend with high interest rates and a possible recession. Surveying the technology, media and telecommunication (TMT) industry landscape, the results of Protiviti’s 2022 Global Finance Trends Survey are not necessarily surprising. Some…

  • Whitepaper

    March 22, 2022
    More Than Just Sanctions: How Financial Institutions Are Impacted by the Russian-Belarussian Sanctions
    Financial institutions face significant legal, regulatory, operational and reputation risks related to their implementation of the Russian-Belarussian sanctions and the world events that have led to these sanctions. These risks have implications across the financial crime compliance programme and, more broadly, the entire organisation. Not all financial institutions will face the same challenges…

  • Client Story

    February 17, 2021
    Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA
    As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.RPA integration into internal audit functions is expanding and improving…

  • Podcast

    June 9, 2022
    Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them
    Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programmes, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts.

  • Infographic

    July 10, 2023
    Infographic | Webinar: What U.S. Companies Need to Know About the European Corporate Sustainability Reporting Directive
    The Corporate Sustainability Reporting Directive (CSRD) entered into force in January 2023 with the goal to increase transparency on sustainability information for investors and other stakeholders. This June, the detailed European Sustainability Reporting Standards (ESRS) will be officially released. They will require new, standardised and detailed sustainability reporting, by companies…

  • Survey

    November 15, 2024
    Protiviti-Oxford survey shows ‘us vs. them’ disconnect in how global execs view data privacy
    When it comes to data privacy, it’s all personal—especially when it comes to business leaders’ opinions about their own company’s privacy practices compared to other companies, according to the findings of the Protiviti-Oxford survey Executive Outlook on the Future of Privacy, 2030.

  • Client Story

    September 30, 2021
    A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision
    Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in the UK saw her role in these terms when the company needed to redefine its internal structure and strategy to respond more effectively to market needs…

  • Blogs

    December 20, 2024
    How managed services can revolutionise SAP GRC operations
    As organisations transition to SAP S/4HANA and SAP cloud solutions, they often discover that GRC capabilities and processes also need to be updated on a more frequent basis. One example of a continuously changing dataset is the segregation of duties (SoD) ruleset. With S/4HANA, the GRC ruleset now supports monitoring many new access types including Fiori apps and HANA database access. 

  • Blogs

    October 17, 2025
    Finance at the Speed of Innovation
    Imagine a finance function where data is seamlessly consolidated from multiple sources in real time. Imagine generating real-time insights with minimal effort and leveraging AI capabilities to proactively identify emerging trends before they impact organisational performance. These scenarios are no longer aspirational – they’re being realised today.
Loading...