Audit & Risk Management
Collection
Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organisations in our dynamic, challenging and competitive global business climate. Our world-class internal audit and risk assessment experience provides a wealth of information and data to help you meet future challenges.
Featured Insights
Achieving Audit Relevance
As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,...
Tackling Traditional Audit Plan Concerns and Expanding Focus on Fraud, Third Parties and Data
Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities
As the COVID...
Internal Auditing Around the World
Volume 18: The Future of Work is Here
What does the future hold for the internal audit profession? Protiviti explores this question at some level...
IT Audit Perspectives on Top Technology Risks
Results of ISACA/Protiviti global survey reveal cybersecurity, privacy, data and regulatory compliance are top-of-mind concerns
An uncertain global...
Business Audit
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
The Committee of Sponsoring Organisations of the Treadway Commission (COSO) has released supplemental guidance on how to effectively apply the 2013...
Setting the 2023 Audit Committee Agenda
As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and...
Assessment Questions for Audit Committees to Consider
(Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2023 Audit Committee Agenda”)
As they self-assesses their performance...
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...
Technology Audit
2022 IT Audit Technology Risks in Tech, Media & Telecom
Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry
For the technology,...
Podcast | IT Audit Perspectives on Today’s Top Technology Risks
The greatest IT audit concerns lie with cybersecurity-related breaches and related risk issues. Data governance and data integrity are being...
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...
A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future
Organisations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognising that...
Audit Automation
Podcast | Building Technology and Data Enabled Capabilities
Innovation, transformation and the introduction of more advanced technologies are on the agendas of most groups in an organisation today. The same...
Managed care company doubles down on automation, unlocking exponential value and transformation potential
Organisations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim...
Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity
As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or...
Healthcare high achiever finds a new path to internal audit excellence
When business leaders are committed to continuous improvement, their organisations thrive under normal circumstances. But they also demonstrate...
Risk Management
Economic Conditions, Talent and Culture, Cyber Threats and Supply Chains Represent Top-Ranking Risks for CAEs
The range of uncertainties facing organisations around the globe in 2023 continues to be considerable. In such a dynamic environment ensuring an...
Managing credit risk in a differentiated downturn
In this issue of the Credit Pulse, we look at credit risk considering the macroeconomic and geopolitical trends likely to shape the financial services...
Risky Women Podcast | Risk & Compliance at the Speed of Modern Business: Lynn Haaland
Christine Halvorsen, Protiviti's U.S. Risk and Compliance lead, talks with Lynn Haaland, Chief Compliance, Ethics & Privacy Officer at Zoom Video...
Podcast | Risky Women: Compliance Priorities for 2022
To kick off our 2022 Risky Women Radio podcast series, Kimberley Cole speaks with Senior Risk and Compliance Leaders at Protiviti, Carol Beaumier and...
