Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Video April 28, 2022 Operational Resilience at the Intersection with Public Policy Lessons learned from the pandemic and a forward-looking view on regulatory and policy developments for resilient capital markets. Podcast June 9, 2022 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 programmes, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts. Newsletter February 3, 2020 IA Never Sleeps. La filosofia Agile come acceleratore delle strutture di Internal Audit Ridurre tutto a numeri, tempi, performance è cogliere una sola parte delle potenzialità Agile che è soprattutto un formidabile attivatore di professionalità, di team work e business partnership. C'era una volta, negli anni ’90 … Erano tempi duri per gli sviluppatori di software, costretti a lavorare secondo metodologie di project management altamente strutturate ma poco adattabili alle… Whitepaper March 19, 2021 Maratona 231 - 9 marzo 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 9 marzo, durante la 3° tappa, sono intervenuti: Piero Boccassino - Chief Compliance… Blogs January 14, 2025 CSDDD: It’s Not Too Soon To Get Moving While the EU’s Corporate Sustainability Reporting Directive (CSRD) that took effect in January 2023 is primarily disclosure-oriented, the EU’s Corporate Sustainability Due Diligence Directive (CSDDD) is all about action. Whitepaper September 16, 2020 Strategies for Reducing Retail Shrink During Challenging Times Shrink has long represented a significant challenge for retailers. Unfortunately, during a time of tightening margins and declining sales, the issue shows no signs of withering away. According to the 2020 National Retail Security Survey of the National Retail Federation (NRF), shrink is at an all-time high. In 2019, it accounted for an average rate of 1.62% of inventory, calculated at retail,… Infographic July 6, 2023 Tech, Media & Telecom: The Innovation vs. Technical Debt Tug of War Protiviti research reveals that technology, media and telecommunications (TMT) companies are finding new ways to drive innovation and manage technology-related risks. Learn more about the results of Protiviti’s inaugural Global Technology Survey: For TMT Companies, Accelerating Innovation is a Real and Growing ChallengeDownload Infographic Insights paper September 26, 2024 L’Hyperautomation potenziata con l’Artificial Intelligence è nulla senza l’approccio e le competenze giuste al tavolo Nell’attuale contesto di evoluzione digitale, i leader aziendali sono alla continua ricerca di soluzioni innovative per ottimizzare i processi, aumentare la produttività, ridurre i costi operativi, migliorare l’efficacia e la tempestività delle decisioni.Ciò ha dato un’accelerazione al fenomeno dell’Hyperautomation, termine coniato nel 2022 da Gartner per indicare l’approccio business-driven che… Newsletter August 11, 2025 SAP Insights A seamless S/4HANA journey: From Solution Design to Implementation of ERP, Data & Analytics, or ensuring Security & Compliance — we have you covered! Podcast Transcript August 26, 2021 TRANSCRIPT | PRIVACY & CONSENT WITH KATIE STEVENS Identity at the Center is a weekly podcast all about identity security in the context of identity and access management (IAM). With a combined 30+ years of IAM experience, hosts Jim McDonald and Jeff Steadman bring you conversations with news, topics, and guests from the identity management industry. Load More