Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Blogs September 4, 2024 Microsoft D365 Security Design Implementation Considerations When approaching an ERP implementation, the topic of security is going to be broached and the question then becomes, “now or later?” Before discussing the considerations for implementing security before or after an ERP implementation, it is important to review the purpose of creating a custom security model. For most companies, creating compliant custom security is a requirement. Survey February 21, 2024 2024 Top Risks for Chief Audit Executives CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organisation’s ability to achieve its performance objectives during the next 12 months. Blogs December 4, 2024 Digital Twins: Adopting a Data-Centric Approach to Mature Resilience Operational resilience – the ability for firms to prevent, adapt, respond to, recover and learn from operational disruptions – is a common concern for clients in Hong, leading to questions such as: Which management information should firms report against? Or, how can organisations advance testing beyond tabletop scenarios? While the answers often depend on specific contexts, leveraging available… Blogs October 14, 2024 The Hidden Costs of an ERP Transformation As a leader about to undertake an ERP transformation, it is important to remember that these projects rarely go as planned. Like a house remodel, there will be hidden costs to be addressed throughout the implementation. Whether it be that design tastes (requirements) change, the costs unexpectedly increase or an unexpected labor shortage that increases the timeline, it is important to learn… Podcast October 30, 2024 Podcast | Turning Quantum Papers into Practical Programmes — with Mariia Mykhailova Want to be a quantum coder? There’s no shortage of tutorials for your chosen programming language, but when you complete them, you might not feel ready to solve real-world problems. It’s challenging to go from a scientific paper to practical code and to do so with results that impress your company. Join host Konstantinos Karagiannis for a chat with Mariia Mykhailova, a software engineer from… Client Story September 6, 2023 Finance Transformation Expertise Supports Strategic Initiatives The client was undergoing a strategic finance transformation initiative to globally align technology, policy, and procedures. As part of this initiative, the company had several strategic goals. Client Story May 9, 2024 Jumpstarting S/4HANA Adoption: Global Distributor Transforms Analytics Programme Experience seamless S/4HANA adoption with Protiviti's expertise. Streamline analytics, automate processes, and empower your team for future growth. Podcast August 20, 2020 Embracing the Next Generation of Internal Auditing It’s time for internal audit leaders and professionals to stand up and ride their own wave of transformation and innovation. But the results of the latest Next-Generation Internal Audit survey from Protiviti show that much progress still needs to be made in growing competency levels and next-generation auditing methodologies, in advancing innovation and transformation initiatives, and in… Flash Report November 9, 2021 The Bipartisan Infrastructure Bill: Who Wins, Who Doesn’t? It's finally here - a historic spending package from the U.S. federal government amounting to more than $1 trillion in infrastructure investments. The question now becomes: What's next? In May 2021, President Joe Biden, following through on a campaign promise, outlined a $2.3 trillion plan[1] to re-engineer the nation’s infrastructure. After weeks of negotiations over the spring and summer… Podcast October 9, 2023 Podcast | Navigating a Technology Risk-Filled Horizon The results from this year's Global Technology Audit Risks Survey, conducted by Protiviti and The Institute of Internal Auditors, reveal a complex and multifaceted landscape of technology risks. Cybersecurity is the top priority and by a wide margin. AI is an emerging risk with gaps in organisational preparedness and audit proficiency. The talent gap in IT is a growing concern and data privacy is… Load More