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  • Client Story

    December 14, 2023
    Protiviti partnered with clients to implement best-of-breed digital solutions to automate financial close processes, along with process improvements and data governance and controls solutions to resolve the issues. Change management to support accounting teams in adopting the new processes was also a key deliverable. 
  • Whitepaper

    February 8, 2023
    The digital revolution has led to an explosive growth in the amount of data created and collected, driving businesses to seek new ways to manage and discover value in the data they hold. In turn, the growth of stored data has been a longstanding management problem, which if not addressed can lead to potential vulnerabilities, data misuse, and possible data loss.
  • Insights paper

    July 31, 2024
    La Direttiva (UE) 2022/2555 (NIS 2), recepita in Italia tramite Decreto Legislativo approvato da parte del Consiglio dei Ministri lo scorso 10 Giugno 2024, rappresenta un’evoluzione significativa nell'ambito della cybersecurity a livello europeo, sottolineando il ruolo cruciale degli Stati membri nella creazione e nel mantenimento di un ecosistema digitale sicuro e resiliente, in un contesto…
  • Podcast

    August 17, 2023
    Tonya Hummers, Managing Director at Protiviti, speaks with Sarah Olthoff, Senior Vice President and Chief Business Risk Officer at Discover Financial Services.Watch the podcast as Tonya and Sarah discuss resiliency and adaptability as key traits for succeeding in the face of challenges, the evolving nature of work environments and shifts towards hybrid models to support flexible schedules in the…
  • Newsletter

    February 21, 2023
    People and culture sit atop the list of key risk concerns of board members and executives worldwide looking out over the next 12 months as well as into 2032, according to the latest Top Risks Survey from Protiviti and NC State University’s ERM Initiative. Even amid an uncertain economy, inflationary conditions and fears of a possible recession, people, talent and culture issues stand…
  • Newsletter

    February 17, 2025
    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…
  • Whitepaper

    January 20, 2022
    Una visione olistica e digitale per gestirlo con efficacia Con la pressione sulle supply chain seguita allo shock pandemico e alla successiva ripresa del ciclo economico, il rischio Terze Parti ha assunto un’importanza centrale e imposto una revisione del metodo con il quale è gestito. In questo Insights analizziamo le nuove sfide del Third Party Risk Management (TPRM), illustriamo il…
  • Whitepaper

    September 17, 2020
    Mammoth waves of disruption are both buffeting and igniting organizations in their drive to change and stay relevant, and internal audit functions have seen the effects. It’s now time for internal audit leaders and their teams to take the initiative, stand up and ride their own wave of transformation and innovation. For more information, read our full survey report, Exploring the Next Generation…
  • Whitepaper

    September 24, 2020
    Mammoth waves of disruption are both buffeting and igniting organisations in their drive to change and stay relevant, and internal audit functions have seen the effects. It’s now time for internal audit leaders and their teams to take the initiative, stand up and ride their own wave of transformation and innovation. For more information, read our full survey report, Exploring the Next Generation…
  • Whitepaper

    May 26, 2021
    Sono trascorsi quasi 20 anni da quando, l’8 giugno 2001, è stato emanato il D.Lgs. n. 231. È arrivato il momento di chiedersi cosa ha comportato il Decreto per gli enti e quali ulteriori cambiamenti si profilano all’orizzonte, in un sistema economico sempre più interconnesso e digitalizzato. Il 27 aprile, durante la 4° tappa, sono intervenuti: Giampaolo Leone - Group…
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