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  • Client Story

    March 6, 2024
    Global Payments Leader Improves Contract Lifecycle Management Processes
    Protiviti helped our client select and implement a lifecycle management system including PMO activities, process design contract and business requirements documentation, legacy contract data extraction, super user training and UAT. 

  • Podcast

    October 27, 2022
    Risky Women Podcast | Risk Analytics: Ximena Zambrano
    Shaheen Dil, Senior Managing Director of Protiviti, in conversation with Ximena Zambrano, Senior Vice President and Head of Model Validation at Wells Fargo on the evolution of risk analytics and technological advances in data science (AKA are machines taking over?)Ximena Zambrano is a seasoned executive with 25 years of experience in the Banking Industry as a Risk Manager, Ximena currently leads…

  • Infographic

    February 23, 2022
    Infographic: Consumer Products and Retail Executive Perspectives on Top Risks for 2022 and 2031
    Whether it’s challenges in the supply chain, rising cost of products, raw materials and shipping, disruptive technologies, labor shortages, data breaches, or restrictive government policies, the list of market-changing risks facing the retail and consumer packaged goods industry is long and daunting. These risk issues and more are identified in Protiviti’s latest annual Top Risks Survey, which…

  • Infographic

    May 8, 2023
    Infographic | COSO ESG Guidance Webinar:​ Internal Control ​Over ESG Operations, Compliance & Reporting
    The Committee of Sponsoring Organisations of the Treadway Commission (COSO) recently released interpretive guidance for organisations about designing, evaluating and achieving effective internal control over sustainability reporting (ICSR) using COSO’s globally recognised Internal Control — Integrated Framework (ICIF), developed in 2013. The intended outcome is to build trust and confidence in…

  • Podcast Transcript

    March 28, 2023
    Transcript | Executive Perspectives on Top Risks for 2023 and 2032 – with Mark Beasley and Jim DeLoach
    The level of uncertainty in today’s global marketplace and the velocity of change continue to produce an array of potential risks that can disrupt an organisation’s business model and strategic plan on very short notice. The results of the latest Top Risks Survey from NC State University’s ERM Initiative and Protiviti indicate the business landscape, to no surprise, looks much riskier for 2023…

  • Survey

    May 16, 2023
    Economic Conditions, Talent and Culture, Cyber Threats and Supply Chains Represent Top-Ranking Risks for CAEs
    The range of uncertainties facing organisations around the globe in 2023 continues to be considerable. In such a dynamic environment ensuring an Internal Audit function remains abreast of and focused on emerging risk issues and opportunities is a legitimate challenge. Protiviti’s recently released report, Executive Perspectives on the Top Risks for 2023 and 2032, was developed specifically to…

  • Client Story

    June 16, 2023
    Global Leader in Design Software Hardens Its Platform Infrastructure to Meet FedRamp Compliance Requirements
    This global leader in software for designers, builders, engineers and others has worked to provide a solid platform across a multitude of industries. However, recent changes in FedRamp compliance requirements drove them to develop a new instance of its product platform, hardening their infrastructure for customers in the public sector.

  • Whitepaper

    August 22, 2021
    CFO risk outlook – pandemic issues in the near term, transformation and resistance to change over the long term
    The continuing global challenges and potential existential threat posed by the COVID-19 pandemic. Political divisiveness and polarisation. Social and economic unrest. AI, automation and other rapidly developing digital technologies. Rapid shift to virtual work environments. Changes in the geopolitical landscape. Shifting customer preferences. Volatile unemployment levels. Record low interest…

  • Video

    June 23, 2022
    Video | Weighing the Risks and Realities of 5G?
    Protiviti recently conducted a survey of executives to explore 5G’s impact. Business leaders in various industries were surveyed about their timelines for 5G adoption, levels of investment, perceived benefits and barriers to implementation. Read our white paper for key highlights: At a Crossroad: Weighing the Realities and Risks of 5G.

  • Whitepaper

    March 24, 2022
    At a Crossroad: Weighing the Realities and Risks of 5G
    The promises of 5G are undeniable: massive connectivity for internet of things (iot) devices, reduced latency and ultrareliability with supersonic speed. While forwardthinking business leaders are embracing this new era of improved network performance,speed and user experience, many still wonder if 5g is right for their business — and if so, when is the right time to invest in it? Protiviti…
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