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  • Survey

    January 22, 2026
    Protiviti’s 2026 Top Risks insights reveal how the private equity industry is accelerating portfolio growth while navigating AI, cybersecurity and workforce challenges.
  • Client Story

    September 18, 2024
    Learn how a well-known non-profit revolutionised its financial processes through strategic technology integration. This case study explores the benefits of enhanced financial reporting, improved internal controls, and streamlined operations in a non-profit setting.
  • Newsletter

    April 1, 2015
    L’organizzazione IT cambia veste e mission all’interno dell’azienda. Se fino a qualche anno fa supportava i processi aziendali per creare efficienza, adesso è sempre più impegnata nel dare il proprio contributo all’innovazione dei modelli di business. E’ il mercato stesso che impone questo cambiamento: sfruttando le infinite potenzialità della digitalizzazione, le aziende tendono a rinnovare…
  • Podcast

    October 8, 2020
    Welcome you to a new edition of Powerful Insights and our continuing series on cybersecurity awareness. This series is intended to highlight ways organisations can be proactive in addressing these critical security challenges. We explore how leaders can dynamically build cyber resilience while maximising value. In this series, we will be talking to our cybersecurity leaders who are in…
  • Whitepaper

    September 2, 2021
    Cyber attacks are rampant Let’s face it, cyber security professionals are not faring well against the increasing sophistication of attacks by hackers. According to the 2020 Verizon Data Breach Investigations report, the world witnessed a challenging year with a whopping 96% increase in successful data breaches against U.S. companies and government agencies as compared to 2019. Cyber attacks…
  • Client Story

    August 20, 2021
    Complex revenue arrangements, multiple services and a plethora of payment options create a tangled web for healthcare companies — a web they must untangle to properly account for revenue, especially if they are part of a portfolio or considering a public offering on their own. Adding pressure to complexity, today’s regulatory environment continues to place greater compliance requirements —…
  • Client Story

    June 11, 2021
    Organisations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognising that the internal audit function could be much more than a corporate rule enforcer and could transform into a valuable risk adviser to the business instead.
  • Survey

    September 10, 2024
    Discover key internal audit plan priorities for healthcare organisations from Protiviti and AHIA's latest study. Navigate critical areas through auditing.
  • Newsletter

    September 30, 2020
    LA VISIONE DI PROTIVITI SUPPORTATA DALLE SOLUZIONI SAP GRC Immagina se la tua organizzazione potesse disporre di una visione olistica e integrata dei rischi e dei controlli aziendali; se potesse parlare un unico linguaggio condiviso e coerente in tema di rischi e controlli; se potesse eliminare sovrapposizioni e ridondanze, evitare disallineamenti e inefficienze, evidenziare interdipendenze,…
  • Flash Report

    November 1, 2016
    Il 21 luglio 2015 è stato pubblicato da Banca d'Italia l'11° aggiornamento della Circolare n.285/2013, che introduce i Capitoli 3 ("Sistema dei controlli interni"), 4 ("Sistema informativo"), 5 ("Continuità operativa") e 6 ("Governo e gestione del rischio di liquidità"). Il capitolo relativo al sistema dei controlli interni è stato modificato per disciplinare i sistemi interni di segnalazione…
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