Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Infographic September 14, 2021 Infographic: IT Audit Tech Risks in the Consumer Packaged Goods and Retail Industries Privacy, cyber breach, user access and data governance dominate the top technology challenges for consumer packaged goods (CPG) and retail organisations, according to the annual ISACA/Protiviti Global Survey of IT audit leaders and professionals. The respondents’ ranking of the top technology risks reflect the concerns of an industry that has experienced a massive shift to e-… Whitepaper March 19, 2021 Finance Priorities in the COVID Era – Digital Dominance and Flexible Labor Models Skills and Scale: The New Finance Labor Model Proves Its Real-World Value The finance labor model of the future has passed a major test – and it was a massive one. The results of Protiviti’s latest global survey of CFOs and finance leaders show that finance organisations which leverage a diverse talent pool of full-time employees, contract and temporary workers, expert external… Whitepaper February 24, 2021 How New York’s New Truth in Lending Act Measures Against California and Federal Acts President Lyndon B. Johnson in 1968 signed the Federal Truth in Lending Act (TILA) to provide greater transparency regarding credit terms and fees. While greatly assisting consumers in comparison loan shopping, the regulation excluded business loans, as business owners were generally considered financially savvier than an average consumer and did not need protection. Fast-forward to December 23,… Leadership Sebastian Mayer Sebastian Mayer ist Managing Director bei Protiviti mit über zwölf Jahren Erfahrung im Bereich IT Consulting, Information Security, IT Audit sowie SAP & ServiceNow Advisory. Sebastian Mayer arbeitet für Protiviti seit 2014, nachdem er im Bereich SAP Advisory bei T-Systems International und CGI Germany tätig gewesen ist. Bei Protiviti Deutschland leitet Sebastian Mayer die Bereiche Technology… Leadership Andrej Greindl Andrej Greindl ist seit 2007 bei der Protiviti GmbH beschäftigt. Er berät unsere Kunden primär zu den Themenbereichen Managed Technology Services, IT-Audit, Informationssicherheit, IT-Compliance und Cyber Security. Vor seiner aktuellen Tätigkeit verantwortete Herr Greindl die Dienstleistungen von Protiviti Deutschland in den Bereichen Technology Strategy & Operations, IT-Audit, Security… Newsletter August 16, 2021 The World Is a Zoo: Framing Risks in the Boardroom As disruption and the unexpected have become the norm in many industries, clarity is needed around framing the boardroom risk conversation. In 2009, in the wake of the great financial crisis, the National Association of Corporate Directors (NACD) published a report on the board’s risk governance process, recommending five risk categories for boards to differentiate risks for discussion… Leadership Matthias Heintke Matthias Heintke arbeitet seit 2016 bei Protiviti Deutschland und unterstützt unsere Kunden bei Fragestellungen rund um Organisations- und Prozessentwicklung sowie Profitabilitätssteigerung. Vor seiner aktuellen Tätigkeit hat Herr Heintke bei Protiviti Deutschland die Solution Business Performance Improvement (BPI) geleitet. Insbesondere in Zeiten sich wandelnder Geschäftsmodelle und… Leadership Boris Walther Boris is a managing director and country leader of Protiviti Germany. For more than 15 years, Boris has been advising a wide variety of companies on the implementation of company-wide risk management, organisational optimisation issues. business process outsourcing and managed services. Flash Report November 16, 2021 Developments at and during COP26: The Second week Last week, we issued a Flash Report summarising the COP26[1] agenda and the developments that took place during the first week of the summit.[2] The proceedings in the 12-day UN Climate Change Conference of the Parties (COP) in Glasgow have now concluded. This Flash Report summarises developments during the second week and the agreements reached, and offers suggestions… Whitepaper August 23, 2021 Agile is strategic: It's time for finance to scale up its labor model Since it first emerged a few years ago within the finance and accounting groups of fast-growing technology organisations, the adoption of the flexible labor model has swiftly advanced across numerous industries and companies of all sizes. The finance and accounting group has always needed a flexible approach to its labor model due to unexpected changes in business units, automation platforms or… Load More
