• Search in Protiviti.com

Insight Search

Sort by:

  • 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.

  • Whitepaper

    September 19, 2022
    2022 IT Audit Technology Risks in Tech, Media & Telecom
    Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry For the technology, media and telecommunications (TMT) industry, the greatest IT audit concerns in 2022 lie with cybersecurity-related breaches, privacy and regulatory compliance. More than 1,000 IT audit leaders and professionals from the TMT industry provided this…

  • Whitepaper

    April 21, 2020
    PPP Lenders Face Myriad Risks Responding to Reeling Businesses
    Issued on April 21, 2020 On March 27, 2020, President Trump signed the Coronavirus Aid, Relief, and Economic Security Act, also known as the CARES Act, into law. Among the law’s more significant provisions was the establishment of the Paycheck Protection Programme (PPP), a forgivable lending scheme administered by the Small Business Administration (SBA) and the U.S. Treasury, with loans being…

  • 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 purposes…

  • Newsletter

    October 17, 2023
    Freedom to Fail: Risk Appetite for Innovation
    The manner that failure is embraced instead of feared in a business can improve the way the company evolves and responds to new market opportunities.

  • 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. 

  • Survey

    October 1, 2022
    IT Audit Perspectives on Top Technology Risks
    Results of ISACA/Protiviti global survey reveal cybersecurity, privacy, data and regulatory compliance are top-of-mind concerns An uncertain global economy, volatile geopolitical developments, a persistent pandemic and an evolving catalog of technology risks have created mounting challenges for IT audit leaders and their functions. The results of the latest IT Audit Technology Risks Survey from…

  • Blogs

    March 25, 2021
    The Complexities of Rapidly Evolving Wage Law: Act Now to Mitigate Your Risk
    Is Your Organisation Underpaying or Overpaying its Employees? No organisation wants to be headline news for underpaying its employees. However, many businesses are being publicly ostracised for violating enterprise agreements (EAs) in Australia. Not only are EAs incredibly complicated, wage law is also evolving rapidly, with Victoria and Queensland passing legislation in 2020. Unfortunately,…

  • Whitepaper

    March 21, 2023
    Mitigating crypto sanctions evasion risk in financial institutions
    The Financial Action Task Force (FATF) has long warned that criminals leverage virtual assets not only for predicate or money-laundering offenses but also to evade financial sanctions and raise funds to support terrorism. Even so, the number of recent headlines about criminal activity and sanctions evasion in the crypto industry is alarming. Cryptocurrency-based crime hit an all-time high of $20.…

  • Podcast

    January 11, 2023
    Podcast | IT Audit Perspectives on Today’s Top Technology Risks
    Die größten IT-Audit-Bedenken beziehen sich auf Verstöße gegen die Cybersicherheit und damit verbundene Risiken. Data Governance und Datenintegrität werden auf den Prüfstand gestellt. Der Aufwand für die Einhaltung gesetzlicher Vorschriften und das Risiko nehmen rapide zu. Dies sind einige der wichtigsten Schlussfolgerungen
Loading...