Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Whitepaper August 14, 2025 Safeguarding From Within: Insider Risk Management in India In today’s rapidly evolving digital landscape, insider threats have emerged as one of the most pressing challenges for Indian enterprises. No longer rare or isolated, these risks—whether malicious, negligent, or accidental—can cause devastating financial, reputational, and regulatory damage. As organisations embrace digital transformation and adopt Generative AI (GenAI) tools, the potential for… Client Story July 25, 2025 Transforming the Finance Organisation for a Leading Brewery A leading South Asian brewery with a strong global presence set out to transform its finance function to better support business growth. Faced with manual, people-dependent processes and inefficiencies across finance function, the company needed a scalable, future-ready model.Protiviti transformed the finance organization of the client by streamlining operations and implementing a tech-enabled… Whitepaper July 25, 2025 Govern with Confidence: Strengthening Risk Posture & Internal Controls in Financial Institutions In a rapidly evolving financial landscape, banks and financial institutions face mounting regulatory demands and growing risks. Protiviti’s latest whitepaper explores how leveraging the Camms platform empowers organisations to proactively identify, manage, and remediate internal control failures—ensuring compliance, resilience, and stakeholder trust. Whitepaper July 25, 2025 SAP Audit Trail Continuous Control Monitoring: Enabling Compliance with Rule 11(G) As regulatory expectations rise, organisations need robust, proactive solutions to secure SAP environments and maintain compliance. Protiviti’s new whitepaper explores how continuous control monitoring for SAP audit trails helps you detect unauthorised changes, ensure audit log integrity, and meet Rule 11(G) requirements—while enhancing operational transparency and risk mitigation. Insights paper September 3, 2025 Vision AI: Trends and Strategic Insights 2025 Dive into VISION AI: Trends and Strategic Insights 2025, a timely CII + Protiviti collaboration—launching at the CII AI Summit. Get cross‑industry AI trends, sectoral views, and India‑focused insights. Research Guide March 7, 2025 Guide to Public Company Transformation: Frequently Asked Questions Initial public offerings (IPOs) often generate a great deal of excitement and can give new luster to company brands. It is easy to forget that IPOs can only thrive in the right business climate – and for organizations that have undertaken the business transformation necessary to reach this stage.As this Guide to Public Company Transformation makes clear, preparing to become a public company is… Survey April 17, 2025 Risk insights for internal audit teams In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organisations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top Risks Survey. This makes it imperative for internal audit leaders to work closely with leaders in the enterprise to ensure that risks are thoroughly… Whitepaper July 18, 2025 Transforming the Enterprise: How to Guide an ERP Implementation to Success ERP systems are the backbone of enterprise operations, supporting critical functions like finance, operations and HR. But they are more than that — modern, cloud-based ERP systems can be truly transformational to business, allowing it to work in ways that are leaner, faster, more intelligent, more integrated and more effective. An ERP implementation is thus more than a technology project —… Newsletter February 17, 2025 Are Your Board Materials Highlighting What’s Really Important? Board materials have long been an issue. What makes this issue one that must be addressed with intention is the current competitive, digital and data-driven environment leaves less time to make decisions due to the pace of change.Directors want more strategic emphasis and less operational detail in boardroom prep materials and discussions. Yet, we continue to hear board members express the view… Survey July 30, 2024 Internal Auditing Around the World® Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking into the past. Using cutting-edge technology like that employed in the James Webb Space Telescope, they examine places that existed billions of years… Load More