Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Blogs December 20, 2024 How managed services can revolutionise SAP GRC operations As organisations transition to SAP S/4HANA and SAP cloud solutions, they often discover that GRC capabilities and processes also need to be updated on a more frequent basis. One example of a continuously changing dataset is the segregation of duties (SoD) ruleset. With S/4HANA, the GRC ruleset now supports monitoring many new access types including Fiori apps and HANA database access. Video December 21, 2024 Video | Protiviti Legal Perspectives With Managing Director Amber Schreier In a recent episode of the Protiviti Legal Perspectives podcast, Chad Volkert, Global Solutions leader at Protiviti, welcomed Amber Schreier, a managing director in Protiviti’s Legal Consulting practice. With nearly two decades of experience in legal operations, project management and talent management, Amber provided invaluable insights into the evolving landscape of legal and compliance… Blogs June 13, 2025 How Microsoft Copilot Can Supercharge Internal Audit These days, it’s easy to get caught up in the routine of risk assessments, planning, fieldwork, and reporting during the audit lifecycle. Microsoft’s Copilot for M365 is changing the game for internal audit teams across Australia. By automating repetitive tasks, enhancing analysis, and simplifying documentation, Copilot not only saves time but also helps organisations uncover deeper insights and… In Focus April 25, 2025 Navigating the DOJ final rule on bulk sensitive personal data: What does it mean for your business? Multinational organisations must now comply with a sweeping new U.S. Department of Justice rule that restricts the transfer of bulk sensitive personal data to foreign adversaries. The rule, established under Executive Order 14117, went into effect earlier this month and introduces prohibitions and controls on data transactions involving countries of concern such as China, Russia, Iran, North… Newsletter September 29, 2023 Private Equity Insights Q3 2023 In our latest issue of Private Equity Insights, we offer Protiviti’s latest thinking on ESG issues – specifically, assessing sustainability through an investment and value creation lens. We offer further thoughts on AI (including generative AI) from the board’s and the CFO’s point of view, and we bring the general counsel into the mix through an informative discussion on building legal operations… Research Guide November 25, 2024 FAQ Guide on the Use of AI for Financial Crime Compliance Ask financial crime professionals what the most challenging part of their job is, and most will likely say it is the timely identification of suspicious activity. As much as companies have worked to improve their detection capabilities given their compliance obligations, their desire to protect their reputations and their understanding, as corporate citizens, of the impact of financial crime on… Survey April 17, 2025 Risk insights for human resources teams As chief human resources officers (CHROs) assess near-term and longer-term risks, their sights are set on macroeconomic variables and strategic challenges. These elevated CHRO perspectives closely align with the risk concerns of board members, CEOs, CFOs and other C-suite leaders in our latest annual Executive Perspectives on Top Risks Survey. Whitepaper November 18, 2022 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 industry over the next six months. First, we focus on critical considerations for loan servicers in the post-pandemic era. Then, we discuss risk management practices for non-financial organizations that extend trade credit and institutions that… Podcast January 8, 2025 Podcast | Running Classical Binaries on Qubits — with Horizon Quantum Most applications businesses rely on are complex, with subroutines, loops, etc. Is it possible to run a binary like this on a quantum computer? Not quite, but one company has a tool that identifies portions of code where quantum computing circuits could make a difference and then manages the necessary handoffs. Join host Konstantinos Karagiannis as he discusses the future of running programs on… Podcast July 11, 2025 Risky Women Podcast | 2025 Top Compliance Priorities Mid-Year Check-In Kimberley Cole welcomes the dynamic duo of Carol Beaumier and Bernadine Reese from Protiviti for an engaging mid-year check-in on compliance predictions for 2025. With the ever-evolving landscape of risk regulation, they dive into pressing topics like the rapid rise of artificial intelligence, the complexities of financial crime, and the importance of operational resilience. Get ready for an… Load More
