Audit & Risk Management Collection Protiviti-Führungskräfte und Subject-Matter-Experten aus der ganzen Welt bieten Einblicke in die wichtigsten Themen, mit denen Unternehmen in unserem dynamischen, herausfordernden und wettbewerbsorientierten globalen Geschäftsklima konfrontiert sind. Unsere erstklassige Erfahrung in den Bereichen Interne Revision und Risikobewertung bietet eine Fülle an Informationen und Daten, die Ihnen helfen, zukünftige Herausforderungen zu meistern. Survey February 21, 2024 2024 Top Risks for Chief Audit Executives CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organisation’s ability to achieve its performance objectives during the next 12 months. Read More Infographic February 21, 2024 Infographic | 2024 Top Risks for Chief Audit Executives Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's strategic success and long-term viability. View infographic Button Button Featured Insights WHITEPAPER April 17, 2024 Die Rolle des Internal Audits bei der Unterstützung der Nachhaltigkeitsberichterstattung Die ESG-Leitlinien, Forderungen von Stakeholdern und behördliche Auflagen entwickeln sich weiter und werden immer spezifischer. Dabei ist die Rolle... NEWSLETTER March 14, 2024 Why Boards Should Care More About Geopolitics Than Ever Before Geopolitical risk seems higher than at any point in recent memory. Managing this risk effectively should be a core competency for all businesses — and... NEWSLETTER November 29, 2023 Festlegung der Agenda des Prüfungsausschusses für 2024 Im Vergleich zu den Vorjahren hat sich die von uns für 2024 vorgeschlagene Agenda des Prüfungsausschusses aufgrund der aktuellen und jüngsten Markt-... SURVEY July 10, 2023 Internal Auditing Around the World® The 19th volume of protiviti’s internal auditing around the world® builds on a theme we explored in-depth earlier this year in our 2023 next... Button Button WHITEPAPER April 17, 2024 Die Rolle des Internal Audits bei der Unterstützung der Nachhaltigkeitsberichterstattung Die ESG-Leitlinien, Forderungen von Stakeholdern und behördliche Auflagen entwickeln sich weiter und werden immer spezifischer. Dabei ist die Rolle... NEWSLETTER March 14, 2024 Why Boards Should Care More About Geopolitics Than Ever Before Geopolitical risk seems higher than at any point in recent memory. Managing this risk effectively should be a core competency for all businesses — and... NEWSLETTER November 29, 2023 Festlegung der Agenda des Prüfungsausschusses für 2024 Im Vergleich zu den Vorjahren hat sich die von uns für 2024 vorgeschlagene Agenda des Prüfungsausschusses aufgrund der aktuellen und jüngsten Markt-... SURVEY July 10, 2023 Internal Auditing Around the World® The 19th volume of protiviti’s internal auditing around the world® builds on a theme we explored in-depth earlier this year in our 2023 next... Audit Automation SURVEY September 12, 2023 The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of... PODCAST September 12, 2023 Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance... SURVEY March 9, 2023 Achieving Audit Relevance As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,... PODCAST June 27, 2022 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 organisation today. The same... Button Button SURVEY September 12, 2023 The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of... PODCAST September 12, 2023 Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance... SURVEY March 9, 2023 Achieving Audit Relevance As internal audit functions face a continuing talent crunch and demands to support the organisation’s strategic moves in response to external events,... PODCAST June 27, 2022 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 organisation today. The same... Business Audit BLOGS March 14, 2024 Understanding the Global Internal Audit Standards Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti... BLOG March 7, 2024 Flash Report — Time to Act: What You Should Know About the SEC Climate Rules What you should know: On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) approved its long-awaited — and, for many, controversial —... NEWSLETTER December 13, 2023 Blind Spots in the Boardroom A look back at business failures often reveals blind spots that either concealed a dysfunctional culture or led to a lack of understanding, strategic... NEWSLETTER November 8, 2023 Board Risk Oversight in the Age of Disruption In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t... Button Button BLOGS March 14, 2024 Understanding the Global Internal Audit Standards Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti... BLOG March 7, 2024 Flash Report — Time to Act: What You Should Know About the SEC Climate Rules What you should know: On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) approved its long-awaited — and, for many, controversial —... NEWSLETTER December 13, 2023 Blind Spots in the Boardroom A look back at business failures often reveals blind spots that either concealed a dysfunctional culture or led to a lack of understanding, strategic... NEWSLETTER November 8, 2023 Board Risk Oversight in the Age of Disruption In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t... Risk Management WHITEPAPER May 28, 2024 DORA Compliance: Untangling Key Hurdles to Implementation The Digital Operational Resilience Act (DORA), or more formally known as Regulation (EU) 2022/2554, took effect on 16 January 2023, with final... WHITEPAPER April 24, 2024 Bewertung des Sanktionsrisikos: Ein wichtiges Instrument des Risikomanagements Aufgrund wachsender Komplexität der geopolitischen Landschaft setzen Regierungen Finanzsanktionen zunehmend als außenpolitisches Instrument ein, um so... PODCAST March 27, 2024 Podcast | ESG and AI – with Alyse Mauro Mason, Christine Livingston and Mark Carson Artificial intelligence, including but not limited to generative AI, has taken the world by storm over the past year, with organisations worldwide... WHITEPAPER March 13, 2024 An Open Letter to CEOs and Board Members: In Support of the Compliance Function We’ve all heard it said: “Tone at the top” is critical to the success of a compliance function, and financial institution regulators expect CEOs and... Button Button WHITEPAPER May 28, 2024 DORA Compliance: Untangling Key Hurdles to Implementation The Digital Operational Resilience Act (DORA), or more formally known as Regulation (EU) 2022/2554, took effect on 16 January 2023, with final... WHITEPAPER April 24, 2024 Bewertung des Sanktionsrisikos: Ein wichtiges Instrument des Risikomanagements Aufgrund wachsender Komplexität der geopolitischen Landschaft setzen Regierungen Finanzsanktionen zunehmend als außenpolitisches Instrument ein, um so... PODCAST March 27, 2024 Podcast | ESG and AI – with Alyse Mauro Mason, Christine Livingston and Mark Carson Artificial intelligence, including but not limited to generative AI, has taken the world by storm over the past year, with organisations worldwide... WHITEPAPER March 13, 2024 An Open Letter to CEOs and Board Members: In Support of the Compliance Function We’ve all heard it said: “Tone at the top” is critical to the success of a compliance function, and financial institution regulators expect CEOs and... Technology Audit BLOG May 17, 2024 Survey Finds Internal Audit Leaders See Urgent Need to Confront Skills Gaps in AI and Cybersecurity In today’s turbulent business landscape, boards of directors and senior leaders are looking to internal audit to be a trusted adviser that can help... BLOG April 5, 2024 New SEC Cybersecurity Disclosure Rules: Key Takeaways From Companies’ Responses While the ink is still drying on many 2023 Form 10-Ks, Protiviti has reviewed a subset of the filings to gauge how firms are responding to the U.S.... WHITEPAPER April 2, 2024 KI-Einführung in Unternehmen durch Governance der nächsten Generation ermöglichen KI hat in Unternehmen zunehmend an Bedeutung gewonnen. Sie birgt ein enormes Potenzial für die Umgestaltung verschiedener Unternehmensfunktionen sowie... SURVEY October 9, 2023 Navigating a Technology Risk-Filled Horizon Protiviti partnered with The Institute of Internal Auditors to conduct its 11th annual Global Technology Audit Risks Survey in the second and third... Button Button BLOG May 17, 2024 Survey Finds Internal Audit Leaders See Urgent Need to Confront Skills Gaps in AI and Cybersecurity In today’s turbulent business landscape, boards of directors and senior leaders are looking to internal audit to be a trusted adviser that can help... BLOG April 5, 2024 New SEC Cybersecurity Disclosure Rules: Key Takeaways From Companies’ Responses While the ink is still drying on many 2023 Form 10-Ks, Protiviti has reviewed a subset of the filings to gauge how firms are responding to the U.S.... WHITEPAPER April 2, 2024 KI-Einführung in Unternehmen durch Governance der nächsten Generation ermöglichen KI hat in Unternehmen zunehmend an Bedeutung gewonnen. Sie birgt ein enormes Potenzial für die Umgestaltung verschiedener Unternehmensfunktionen sowie... SURVEY October 9, 2023 Navigating a Technology Risk-Filled Horizon Protiviti partnered with The Institute of Internal Auditors to conduct its 11th annual Global Technology Audit Risks Survey in the second and third... Content Collections Financial Services Industry Collection Technologien und Digitalisierung entwickeln sich rasant. Der Umfang, die Strenge und die Komplexität der regulatorischen Verpflichtungen nehmen zu. Globale Ereignisse fordern die Wirtschaft weiterhin heraus, indem sie bestehende Risiken verschärfen sowie neue Risiken aufdecken. Unternehmen der gesamten… Mehr erfahren Technology Industry Collection Eine kuratierte Sammlung aus Themen, Trends und Erkenntnissen, die Unternehmen der Technologie-, Medien- und Telekommunikationsbranche (TMT) bei der Bewältigung der aktuellen Herausforderungen und Chancen unterstützen. In jeder kritischen Phase Ihres Unternehmenswachstums helfen Ihnen Protivitis Erkenntnisse und Lösungen.Unser… Mehr erfahren Board and C-Suite Leadership Collection Erfahren Sie mehr über die Herausforderungen und Interessensgebiete von Vorständen auf der ganzen Welt. Von Umwelt-, Sozial- und Governance-Angelegenheiten (ESG) bis hin zur Risikoüberwachung bietet diese Sammlung praktische Einblicke und Orientierung sowohl für neue als auch erfahrene Vorstandsmitglieder. Mehr erfahren