Insight Search Search Submit Sort by: Relevance Date Search Sort by Relevance Date Order Asc Desc Whitepaper September 16, 2020 The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programs designed to protect and build organizational value. These programs have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure comes… Podcast September 22, 2025 FPS Podcast | CMMC Rule is Out - What Contractors Must Know With DOD Contracts On September 10th, 2025 the "CMMC Final Rule" was published in CFR48. After about seven years of starts and stops, determining Level classifications, the number of controls and compliance needed, CMMC certification is now set to be in certain DOD contracts starting November 10th. Cost of compliance has varied greatly, but when dealing with FCI and CUI data, this certification will protect that… Podcast March 27, 2020 Podcast - The People Side of COVID-19 The COVID-19 global pandemic has presented unprecedented challenges for organizations today. They’re working to address numerous areas – generating revenue, maintaining productivity and such – but today, we’re going to be talking about the people side of COVID-19. How do organizations stay resilient, keep their workforces productive, keep their people informed and manage them effectively? I’m… Infographic May 20, 2024 Infographic | SEC Climate-Related Disclosure Rule On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) voted to adopt rules to require registrants to disclose climate-related information under the Enhancement and Standardization of Climate-Related Disclosures for Investors. The regulation will require companies to report on greenhouse gas (GHG) emissions and climate goals, as well as on climate-related risks and efforts to manage… Podcast June 25, 2025 Podcast | ML-KEM Cocreator Unlocks Lattice-Based Cryptography — with Joppe Bos When NIST released the first post-quantum cryptography standards in August 2024, it set off a domino effect that will hopefully result in protecting the world from the quantum computing threat. Now that we’re beginning to migrate and trust our data to lattice-based cryptography, it’s a good time to examine how ML-KEM works and get some hints about how to implement it well. And who better to ask… Survey September 10, 2024 Navigating critical healthcare areas through internal audit Discover key internal audit plan priorities for healthcare organizations from Protiviti and AHIA's latest study. Navigate critical areas through auditing. Survey March 29, 2023 The Innovation vs. Technical Debt Tug of War Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by disruption and a need for acceleration Client Story February 27, 2020 Australian consumer products firm leans on Protiviti’s managed business services model to address post-acquisition challenges It happens all the time. A successful enterprise attracts the attention of a larger corporation, which envisions greatly expanding the reach of the enterprise through its financial backing. But once inside the corporation, the limits of the company’s legacy systems and manual processes become apparent. In some cases, the organization may require a business-wide operational review. That was the… Client Story December 19, 2022 National Defense Agency makes quick return to remote work Governmental agencies can be seen as slow to adopt new processes, but when the COVID-19 pandemic hit, this foreign defense agency needed to make a quick shift to remote working for both civilian and non-civilian employees while maintaining a high level of readiness. They urgently rolled out Microsoft 365 to enable remote work and communication for approximately 60,000 of their approximately 150,… Survey April 17, 2025 Risk insights for internal audit teams In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organizations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top Risks Survey. This makes it imperative for internal audit leaders to work closely with leaders in the enterprise to ensure that risks are thoroughly… Load More
