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  • Whitepaper

    May 5, 2020
    FS-ISAC Spring Virtual Summit
    Protiviti is a proud sponsor of the Financial Services - Information and Sharing Analysis Center (FS-ISAC) Spring Virtual Summit 2020. Being the global financial industry's go-to resource for cyber and physical threat intelligence analysis and sharing, the Spring Summit is where top security professionals at the largest financial institutions gather to swap intelligence. Our Protiviti subject…

  • 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-generation internal audit survey — internal audit relevance.

  • Whitepaper

    July 4, 2017
    Digitale Transformation - Spezialprüfung für die Interne Revision
    Sie möchten verstehen, wie gut Ihr Unternehmen für den digitalen Wandel gerüstet ist? Wir haben eine Analyse- und Bewertungsmethode entwickelt, die Ihnen in kurzer Zeit Klarheit zum Stand der Dinge gibt. Wir beleuchten Ihr Geschäftsmodell, die Organisation, die Systemunterstützung und die Kultur Ihres Hauses und liefern klare Handlungsempfehlungen. Praktikabel und verständlich, gleichzeitig…

  • Podcast

    April 1, 2020
    Podcast: GRC Technology Perspectives Around the Globe - United States
    This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Matthew Landers, an associate director with Protiviti based in Denver, who offers his viewpoints on GRC developments and advancements in the…

  • Podcast Transcript

    April 1, 2020
    Transcript: GRC Technology Perspectives Around the Globe - United States
    This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Matthew Landers, an associate director with Protiviti based in Denver, who offers his viewpoints on GRC developments and advancements in the…

  • Podcast

    May 28, 2020
    Podcast - 2020 Sarbanes-Oxley Compliance Survey
    The world has changed, but SOX work goes on. Organisations required to comply with the Sarbanes-Oxley Act no doubt are experiencing this sentiment firsthand. These undoubtedly are unprecedented times. The COVID-19 global pandemic has caused seismic shifts in companies of all sizes, but CAEs and internal audit, and SOX leaders, are well aware that their obligations to perform internal controls,…

  • Podcast Transcript

    May 28, 2020
    Transcript- 2020 Sarbanes-Oxley Compliance Survey
    The world has changed, but SOX work goes on. Organisations required to comply with the Sarbanes-Oxley Act no doubt are experiencing this sentiment firsthand. These undoubtedly are unprecedented times. The COVID-19 global pandemic has caused seismic shifts in companies of all sizes, but CAEs and internal audit, and SOX leaders, are well aware that their obligations to perform internal controls,…

  • Podcast Transcript

    April 1, 2020
    Transcript- GRC Technology Perspectives Around the Globe - Italy
    This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Protiviti Managing Director Enrico Ferretti and Associate Director Luca Risi, both of whom are with our firm’s Technology Consulting practice…

  • 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 quarters of 2023.The objective of this survey is to explore the top technology risks organisations face, as perceived by technology audit leaders and professionals. It also explores the practices, processes and tools employed to help enterprises…

  • Client Story

    May 12, 2023
    Regional bank achieves national growth by diligently championing change
    A regional bank envisioned growing into a national financial institution – and put customer satisfaction at the heart of their growth strategy. Their customer-centric philosophy would demand deep transformation in all aspects of operations. Optimising processes and investing in new technology would enable scalable, high-touch services and result in increased operational efficiency and winning…
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