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  • Newsletter

    February 8, 2023
    The Top Risks for the Next Decade: A Global Perspective
    A global survey conducted online during the September/October time frame by Protiviti and NC State University’s ERM Initiative of 1,304 C-level executives and directors highlights a disruptive risk landscape over the next 10 years. The table below ranks the highest-rated risk themes in order of priority:

  • Newsletter

    March 9, 2023
    A Director’s Responsibility to the CEO
    Today’s unprecedented pace of disruptive innovation in the market and conflicting demands of multiple stakeholders are creating relentless pressure on the CEO. Is the board contributing to the CEO’s performance and ability to function? So, what should board members do to fulfill their responsibilities to shareholders as they assist the CEO in facing the business realities of today — and tomorrow…

  • Newsletter

    August 15, 2022
    Improving Board Performance in Disruptive Times
    The 2020s are well on their way to earning the ominous label of a troubling, disruptive decade, but there remain viable opportunities amid the challenges. What is the board’s role in preparing the organisation for “show-stopping” and potentially existential risks? The Story: A global board survey conducted by McKinsey of approximately 1,500 corporate directors found that directors “are not…

  • Newsletter

    May 10, 2022
    SIFMA Quantum Dawn VI
    A Decade of Testing and Resilience Over the past 10 years, the Securities Industry and Financial Markets Association (SIFMA) has coordinated a series of industrywide resilience exercises known as Quantum Dawn. These exercises provide a forum for financial firms, regulatory bodies, central banks, law enforcement, government agencies, trade associations and information-sharing organisations to…

  • Whitepaper

    May 4, 2022
    Moving Forward with Next Generation Internal Audit
    Internal auditing is no longer just about oversight but also about providing insight. That’s why auditors need a more holistic mindset and approach, claims Daphne Manichand, Associate Director at global business consulting firm Protiviti. On its mission to support audit departments in becoming frontrunners and being effective with added value, Protiviti organizes a series of webinars to share…

  • Whitepaper

    November 15, 2021
    Audit on Model Risk Management 2021
    Model Risk Management framework The extent in which an organization should implement and adhere to Model Risk Management are dependent on the reliance of the organization on the models in decision making or the production process, the number of models used and the level of regulation. Internal audit plays a key role in the assessment of the effectiveness of the Model Risk Management.

  • Whitepaper

    October 28, 2021
    Why your company needs to be ready for a new era in sustainability reporting
    As Europe is accelerating its efforts around the Green Deal, more companies will face new regulations, aimed at creating transparency about their environmental, social and governance (ESG) impacts. Are you ready to open up?The European Commission is aiming to replace the NFRD (Non-Financial Reporting Directive) with the CSRD (Corporate Sustainability Reporting Directive). The draft directive,…

  • Whitepaper

    October 4, 2021
    EU draft legislation on artificial intelligence requires awareness
    Companies who are in control, can get more out of AI Once it was only in people’s imagination, projected on movie screens as science fiction. Now artificial intelligence (AI) is a rapidly growing part of our daily life. As exciting and groundbreaking its possibilities are, AI can also come with great risks. To protect citizens against misuse, the EU proposed this spring — being first in the…

  • Whitepaper

    November 5, 2018
    IORP II – Interne Audit Functie (IAF) voor Pensioenfondsen
    Begin 2017 is de IORP II (Institutions for Occupational Retirement Provision) richtlijn in werking getreden. Begin 2019 moeten de bepalingen uit deze Europese richtlijn zijn ingevoerd in de Nederlandse wetgeving. IORP II kan effect hebben op uw instellingen voor bedrijfspensioenvoorziening (IBPV’s), ook wel ‘Pensioenfonds’ genoemd. Om 1 januari 2019 klaar te zijn, helpt Protiviti pensioenfondsen…

  • Whitepaper

    January 15, 2018
    Tussen Droom en Data
    Noem data de nieuwe olie, als je er verkeerd mee omgaat, krijg je vuile handen. Kijk uit voor datalekken, privacybezwaren en bevooroordeelde artifi cial intelligence. In de dystopische roman De Cirkel koppelt het gelijknamige bedrijf (officieus Google) steeds meer data van mensen aan hun Cirkel-account. Niet alleen profielen en e-mails maar ook gezondheids-gegevens, creditcard-en burgerservice-…
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