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  • Leadership
    Peter Grupe
    Peter Grupe is a Director in Protiviti’s Forensic solution. Peter has more than 30 years of experience and is responsible for internal investigations related to whistleblower allegations, financial crimes, FCPA matters, and Anti-Bribery and Corruption. He manages and participates in compliance program reviews, fraud risk assessments, and physical security/crisis management assessments.
  • Newsletter
    Implementing Operational Resilience Across the Organization: An Essential Checklist
    Like any enterprisewide organizational change, implementing an operational resilience program across an organization requires a careful and collaborative effort to be successful. Whether implementation has been in the works for several years or is just beginning, turning the resilience program from concept to reality is hard work. Except for the most dynamic and change-oriented…
  • Landing Page
    Inclusion
    Discover Protiviti's commitment to inclusion. Explore initiatives, insights, and strategies fostering a diverse and equitable workplace culture.
  • Blog
    Is Your Loyalty Program Compliant With CCPA?
    For organizations that sell directly to consumers, loyalty programs can be an effective method for increasing revenue and encouraging brand loyalty. It has been proven that it’s easier to sell to existing customers than to acquire new customers. However, loyalty programs have recently come under increased scrutiny by California Attorney General Rob Bonta, in his enforcement of the California…
  • Blog
    Survey from EIU and Protiviti Shows Improved Risk Management within Financial Institutions – But There’s Much More Work to Do
    The Economist Intelligence Unit recently conducted a survey sponsored by Protiviti that reveals some interesting findings regarding the state of risk management within financial institutions. The global financial crisis exposed major weaknesses in these organizations – in their capital reserves, liquidity risk management and business operations. We found financial institutions have made…
  • Blog
    The New COSO Framework – Read Our Updated FAQs, Listen to Our Webinar
    Update (10/6/2013) -- A quick follow-up to this post: Anyone interested in more information can catch me on a live FEI webcast on October 17, during which I'll discuss the COSO control environment – here’s a link for details: bit.ly/1aFYKpU ______________________________________________________________ Following up on my June 26 post about the 2013 COSO Internal Control – Integrated Framework,…
  • Blog
    Top Priorities for CFOs and Finance Professionals in 2014
    Today, Protiviti released the results of its 2014 Finance Priorities Survey. As the title implies, we conduct this research annually to identify the top challenges and key areas of focus for CFOs and finance executives and professionals as they prepare for the coming year. Major findings from our just-released research include: - Managing cash flow and working capital efficiently and effectively…
  • Blog
    Three Keys to Worry-Free ERP
    Search Enterprise Resource Planning (ERP) on Google, and you’ll find tales of epic failure outnumber success stories seven to one. If I had a $100 bill for every CFO I have heard complain about his or her frustration with an ERP platform, I’d have a serious bankroll on my hands. Today I thought I’d even the score a little by offering my two cents (since I don’t have that bankroll, unfortunately)…
  • Blog
    Finance Priorities in 2014: Streamlining the Close
    As someone who’s always trying to peer over the horizon to see what’s “next,” I look forward to the results of our annual Finance Priorities Survey, released earlier this quarter. What sets this publication apart is it reflects the voice of the CFO and other finance executives – real people who face real problems every day. This year’s findings are particularly intriguing considering that many…
  • Blog
    Setting the 2014 Audit Committee Agenda to Address Tough Issues
    As those of you who serve on audit committees know, setting an effective and strategically sound audit committee agenda is no easy task. For one thing, a lot is already on the agenda and there are certain things audit committees are required to do according to the company’s exchange listing standards and other legal requirements. So aside from the things the committee is obligated to do, is there…
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