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  • 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-commerce and…

  • Newsletter

    January 21, 2021
    Dispel the Myth of “FIT”: Improve Diversity on Your Board
    A diverse, equitable and inclusive board culture contributes to the organisation’s success by positioning directors to advise the CEO and add value in evolving markets. Does your board measure up? Diversity in the boardroom encompasses all dimensions of the human experience, including education, life experience, gender, race, ethnicity, sexual orientation, geography, age and specific areas of…

  • Whitepaper

    December 7, 2020
    Returning Internal Audit to 'Business as Usual' in a New World
    Eight Recommendations for Addressing the Impacts of COVID-19 on Financial Services Industry Audit Plans The COVID-19 pandemic continues to create untold havoc on individuals, businesses and economies throughout the world, with no clear end in sight. The financial services industry (FSI) has by no means been immune. An abundance of pandemic-related events, including the implementation of …

  • 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

    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

    August 19, 2020
    Protiviti Process Mining: Die Controls Assurance App
    Datengestützte Kontrolldurchführung, -prüfung und -überwachung für IKS und die Interne Revision der Zukunft. Stellen Sie sich vor… Sie könnten anhand der Daten Ihrer IT-Systeme zeigen, wie Prozesse tatsächlich funktionieren und automatisiert Abweichungen von gewünschten Prozessen, Kontrollversagen, Mängel im Kontrolldesign oder operationelle Ineffektivität erkennen. Und so geht’s: Mit der…

  • Flash Report

    March 5, 2021
    SEC Indicates Greater Interest in Climate Change Disclosures
    March 4, 2021 - On February 24, 2021, Allison Herren Lee, acting chair of the U.S. Securities and Exchange Commission (SEC), issued a statement directing the SEC’s Division of Corporation Finance to review climate-related disclosures in public company filings and determine the extent to which companies are addressing the topics identified in “Commission Guidance Regarding Disclosure Related to…

  • Whitepaper

    May 26, 2021
    Credit Balances and Government Overpayments
    Issue On February 12, 2016, the Centers for Medicare & Medicaid Services (CMS) released the Medicare Program; Reporting and Returning of Overpayments Final Rule (Final Rule) governing the investigation, identification, refunding, and reporting of Medicare Parts A and B overpayments. The Final Rule provided much-needed detail and clarity to Parts A and B associated obligations created by its…

  • Whitepaper

    April 5, 2023
    Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures
    In recent years, increasing pressures from a variety of stakeholders have combined to drive companies toward more sustainable practices in their business operations and greater transparency. The real game-changer, however, has been the proliferation of recent global environmental, social and governance (ESG) reporting regulations, which require a level of reporting far above the voluntary…

  • Whitepaper

    April 17, 2024
    Internal Audit’s Role in Supporting Sustainability Reporting
    Die ESG-Leitlinien, Forderungen von Stakeholdern und behördliche Auflagen entwickeln sich weiter und werden immer spezifischer. Dabei ist die Rolle des Internal Audits bei der Berichterstattung unerlässlich.
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