Audit & Risk Management
Collection
Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organizations in our dynamic, challenging and competitive global business climate. Our world-class internal audit and risk assessment experience provides a wealth of information and data to help you meet future challenges.
Featured Insights
Internal Auditing Around the World
What does the future hold for the internal audit profession? Protiviti explores this question at some level in every annual edition of Internal...
IT Audit Perspectives on Top Technology Risks
Results of ISACA/Protiviti global survey reveal cybersecurity, privacy, data and regulatory compliance are top-of-mind concerns
An uncertain global...
SOX Compliance Amid Rising Costs, Labor Shortages and Other Post-Pandemic Challenges
Assessing SOX internal costs, hours, controls and other trends in the results of Protiviti’s 2022 Sarbanes-Oxley Compliance Survey
Two-plus years...
Tackling Traditional Audit Plan Concerns and Expanding Focus on Fraud, Third Parties and Data
Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organization Internal Audit Plan Priorities
As the COVID...
Business Audit
Podcast | IT Audit Perspectives on Today’s Top Technology Risks
The greatest IT audit concerns lie with cybersecurity-related breaches and related risk issues. Data governance and data integrity are being...
Setting the 2023 Audit Committee Agenda
As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and...
Assessment Questions for Audit Committees to Consider
(Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2023 Audit Committee Agenda”)
As they self-assesses their performance...
As Internal Audit Evolves, CAEs Must Make Talent Management Core to Strategic Planning
The global pandemic changed the worldwide labor market. One trend, which began in early 2021, is the aptly named “Great Resignation.” Amid perceived...
Technology Audit
2022 IT Audit Technology Risks in Tech, Media & Telecom
Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry
For the technology,...
New IT Audit Survey From Protiviti and ISACA Ranks Cybersecurity, Privacy, Data and Regulatory Compliance as Top Technology Challenges
Where to even begin?
An uncertain global economy, volatile geopolitical developments, a persistent pandemic, a changing regulatory landscape, and...
A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future
Organizations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognizing that...
A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision
Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves...
Audit Automation
Podcast | Building Technology and Data Enabled Capabilities
Innovation, transformation and the introduction of more advanced technologies are on the agendas of most groups in an organization today. The same...
Managed care company doubles down on automation, unlocking exponential value and transformation potential
Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim...
Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity
As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or...
SOX Compliance and the Promise of Technology and Automation
Assessing the results of Protiviti’s 2021 SOX Compliance Survey within the energy and utilities industries
It’s been more than a year since a...
Risk Management
Executive Perspectives on Top Risks for 2023 and 2032
The level of uncertainty in today’s global marketplace and the velocity of change continue to produce a multitude of potential risks that can disrupt...
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...
Risky Women Podcast | Risk & Compliance at the Speed of Modern Business: Lynn Haaland
Christine Halvorsen, Protiviti's U.S. Risk and Compliance lead, talks with Lynn Haaland, Chief Compliance, Ethics & Privacy Officer at Zoom Video...
Podcast | Risky Women: Compliance Priorities for 2022
To kick off our 2022 Risky Women Radio podcast series, Kimberley Cole speaks with Senior Risk and Compliance Leaders at Protiviti, Carol Beaumier and...
