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  • Blog
    January 21, 2021
    Common Pitfalls of ERP Implementations: A Project Risk Management Perspective
    Implementation Trends Industry research reports have shown that 70% or more of ERP implementations fail. A poorly executed project can create many risks including budget overruns and delayed timelines which can negatively impact financial performance. Our team collaborates with the business and system integrator (SI) to identify high-risk areas and raise considerations such as:  Does the…
  • Blog
    March 16, 2023
    Adopting Automation Elevates SAP Control Testing
    In this two-part series, we explore how organizations can leverage robotic process automation (RPA) and other automation techniques for IT Sarbanes-Oxley (SOX) testing within SAP environments. In Part 1, we reviewed the business need for RPA. Today, Part 2 covers advancements and future use-cases for RPA-based solutions. Robotic Process Automation (RPA), when deployed correctly,…
  • Blog
    March 15, 2023
    New Protiviti Research: Achieving Audit Relevance
    Internal audit functions face a continuing talent crunch and ongoing demands to support the organization’s transformation efforts in response to external events and evolving business strategies and priorities. Amid these challenges, CAEs are focused on enhancing internal audit’s relevance with the board, senior executives and other stakeholders, per findings from Protiviti's 2023 Next-Generation…
  • Blog
    March 22, 2023
    Five Considerations for Finance Leaders After Recent Banking Market Disruption
    Current events highlight what many have been talking about for years with respect to risk and governance. Now is the time for leaders to take stock of what managing risk is all about and the board’s and executive team’s related oversight roles. The CFO and finance organization have an important role to play in this review. Recent disruption in the banking industry presents a wake-up call for…
  • Blog
    April 3, 2023
    COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting — With Examples
    Last Thursday, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released interpretive guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (ICIF) — which is currently applied to financial reporting — to sustainability reporting. The guidance results from a project approved by the COSO board a year ago with the objective of helping…
  • Whitepaper
    April 4, 2023
    Tech CFOs Discuss Banking Market Disruption and People Problems
    Chief financial officers (CFOs) in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a virtual roundtable conducted under the Chatham House Rule. The agenda for this virtual exchange, hosted by Protiviti Managing Directors Gordon Tucker, Christopher Wright and Fran Maxwell, was created through a series of pre-interviews. Comments from…
  • Partner
    Ardoq
    Ardoq is a dynamic, data-driven tool for Enterprise Architecture and a key tool for your digital transformation journey. Ardoq's software helps organisations and businesses plan, execute and predict the impact of change across their people, projects, strategies, processes, applications, infrastructure, and capabilities. With Ardoq, fresh data creates a dynamic overview that provides insights for…
  • Blog
    February 11, 2021
    Why Choose a Cloud Installation with SAP BusinessObjects 4.3
    The role of business intelligence and subsequently, analytics, has become more prominent in recent years and as such, the management of the infrastructure to support these platforms has become just as important. In June 2020, SAP released version 4.3 of BusinessObjects and in December of the same year, the first service pack was also released. The new release of 4.3 is known as the…
  • Podcast
    April 19, 2023
    Podcast | A New Software Development Kit with Intel
    Intel is preparing to build its first quantum dot processor, but you don’t have to wait to try your hand at coding in this new quantum computing environment. Thanks to the Intel Quantum SDK, you can access the support system and software stack for this future chip today and start writing real code to run on simulators with over 40 qubits. Join Host Konstantinos Karagiannis for a chat with Anne…
  • Blog
    April 18, 2023
    Industry 4.0 Ten Years In: What’s Slowing You Down? Three Ways to Get Back on Track
    Industry 4.0, also referred to as the fourth industrial revolution, is a convergence of technologies that promises remarkable outcomes, including better use of resources, less nonproductive time and lower overall operating costs. It includes wide networks of connected devices via the Internet of Things (IoT) that capture data to sense, predict and interact with the physical world and help make…
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