Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Sort by: Relevance Date Filter Search Sort by RelevanceDate Order AscDesc Blog June 23, 2020 SOX Compliance Under COVID-19: The Show Must Go On (Part 2) Although the Securities and Exchange Commission (SEC) granted one 45-day extension for public companies subject to Sarbanes-Oxley (SOX) reporting requirements, the regulator still expects companies to appropriately protect investors and public interest by maintaining the full rigor of internal control requirements. As a result, there are a number of challenges that need to be addressed.… Blog June 24, 2020 Harnessing Intelligent Automation to Increase Resilience The COVID-19 pandemic has painted a sharp performance contrast between companies that are digitally mature and those that are not. These distinctions are likely to grow even sharper in the period following the global health crisis, with some companies permanently crossing into the world of intelligent process automation – necessitated during the lockdown by furloughs, remote work, a rise in cyber… Blog June 25, 2020 Cloud Oversight in Financial Services: Understanding Responsibility and Control As financial service and financial technology companies move critical infrastructure to the cloud, they have a shared responsibility with cloud service providers (CSPs) to safeguard sensitive information. Regulators are becoming more prescriptive in their oversight of cloud operations, revealing a gap between regulatory expectations and a frequent lack of clarity among CSPs and institutions about… Blog June 26, 2020 Persevering and Prospering in the Time of COVID-19: Keep Accounts Receivable Turning One of the many reasons businesses are suffering during the COVID-19 pandemic is that their customers are challenged in managing their cashflow, resulting in reducing or delaying payments. In addition, the accounts receivable function is not an easy one to operate remotely; billing operations and collections/cash application teams may be slower than usual as employees work from home. For some… Blog April 19, 2019 Top Risks: Winning the War for Talent It should be no surprise that finding and keeping workers with digital skills is a top concern for executives and directors. The more digital companies become, the fiercer the competition for workers with a digital mindset: an aptitude to flourish in this new environment. In the most recent Top Risks survey, conducted by Protiviti and North Carolina State University’s ERM Initiative in… Blog April 25, 2019 Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms Running just to stay in place – this is what it feels like today for many companies trying to match their vendor risk management (VRM) efforts to the fast-changing risk environment and pressing regulatory demands. Incremental improvements in VRM made last year have been all but wiped out by new cyber threats, and the costs of running a vendor risk management program are rising. This is the… Blog May 1, 2019 Podcast from FS-ISAC Summit: Board-level Concerns about Cybersecurity, War for Talent and More Protiviti Managing Director Andrew Retrum is attending the Financial Services Information Exchange and Analysis Center (FS-ISAC) Annual Summit this week in Orlando. In this podcast, he shares some of the notable trends he’s hearing at the event. Podcast - Managing Director Andrew Retrum discusses notable trends from the FS-ISAC Annual Summit. Kevin Donahue: Hello. This is Kevin Donahue,… Blog May 2, 2019 Bridging the Divide: Auditing Digital Risk May is Internal Audit Awareness Month. On the blog, we are focusing on next generation internal audit – what does it look like and how can auditors get there? Subscribe to follow our series. With longstanding brands collapsing or making significant adjustments to their business models under pressure from digital competitors (the number one risk identified in Protiviti’s most recent Top Risks… Blog May 8, 2019 Podcast from FS-ISAC Summit: More on Cyber Security and Resourcing Protiviti Associate Director Vince Dasta and manager Annmarie Rombalski attended the Financial Services Information Exchange and Analysis Center (FS-ISAC) Annual Summit last week in Orlando. In this podcast, they share some of the trends and takeaways they gathered from the event. Vince Dasta and Annmarie Rombalski on notable trends discussed at FS-ISAC Annual Summit Kevin Donahue: Hello… Blog May 9, 2019 Overcoming ERP Change Management Challenges – Part 1 ERP implementations continue to cause major headaches for companies worldwide – including, but not limited to, the change management requirements that many organizations gloss over. We sat down to discuss these issues with two of our experts. Ronan O’Shea, Protiviti’s Global ERP Solutions Leader, has 25 years of experience in IT risk management, program management and systems strategy, design,… Load More