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  • Whitepaper

    October 10, 2022
    Governance and the Evolution of the Technology Committee — Is it Time to Establish One on Your Board?
    Directors are seeing a significant shift in the priorities discussed in the boardroom. Since the dawn of the 21st century, boards have seen it all — the emergence of the Sarbanes-Oxley Act of 2002, the 2008 global financial crisis, expanded proxy disclosure mandates in 2009, digital disruption of business models amid the threat of “born digital” market entrants, and, of course, the COVID-19…

  • Whitepaper

    December 26, 2022
    Corporate Sustainability Reporting Directive (CSRD)
    Le 28 novembre, le Conseil de l'Union européenne (UE) a donné son approbation finale à la directive sur la publication d'informations en matière de durabilité par les entreprises (Corporate Sustainability Reporting Directive - CSRD) après son adoption par le Parlement européen le 10 novembre 2022. Elle exigera des entreprises la publication de nouvelles informations et rapports standardisés et…

  • Infographic

    July 10, 2023
    Infographic | Webinar: What U.S. Companies Need to Know About the European Corporate Sustainability Reporting Directive
    The Corporate Sustainability Reporting Directive (CSRD) entered into force in January 2023 with the goal to increase transparency on sustainability information for investors and other stakeholders. This June, the detailed European Sustainability Reporting Standards (ESRS) will be officially released. They will require new, standardised and detailed sustainability reporting, by companies…

  • 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-…

  • Whitepaper

    April 2, 2024
    Enabling Enterprise AI Adoption Through Next-Generation Governance
    Artificial intelligence (AI) has become increasingly important in the enterprise, thanks in part to the rise of generative AI (GenAI). While not a new technology or concept, AI (including machine learning) holds tremendous promise to transform various business functions and activities worldwide — from accounting and finance to cybersecurity, customer experience and more. In boardrooms and C-suite…

  • Whitepaper

    February 8, 2023
    Building Sustainable Data Governance Programmes with Agile Concepts
    The digital revolution has led to an explosive growth in the amount of data created and collected, driving businesses to seek new ways to manage and discover value in the data they hold. In turn, the growth of stored data has been a longstanding management problem, which if not addressed can lead to potential vulnerabilities, data misuse, and possible data loss.

  • Video

    June 2, 2020
    Video - Demands of internal and external customers are more important than ever
    There are capabilities that are used today to evaluate external customers that should be applied internally. So take the voice of the customers and the learnings you have and apply them internally to ensure that the CFO's and Finance organisations are providing the best in class servicing to their internal customers.

  • Whitepaper

    March 28, 2019
    L’Audit Interne Agile : en quoi ça consiste concrètement
    A l’issue de son enquête annuelle sur l’audit interne « Pulse of Internal Audit 2018», l’IIA a conclu que l’audit interne, tel que pratiqué actuellement, ne répondait pas efficacement aux nouvelles exigences engendrées par les turbulences et les rapides transformations qui caractérisent son environnement, et n’est pas en mesure de satisfaire les exigences des parties prenantes.

  • Survey

    October 2, 2022
    Tackling Traditional Audit Plan Concerns and Expanding Focus on Fraud, Third Parties and Data
    Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities As the COVID-19 pandemic continues to wind down, many healthcare provider organisations are transitioning into a blocking-and-tackling mode, although it’s far from business as usual. Relieved of the constant pivoting that the public health emergency has demanded…

  • Podcast

    May 24, 2023
    Achieving Audit Relevance – with Andrew Struthers-Kennedy and Angelo Poulikakos
    Top-performing internal audit groups share similar traits: They focus more on streamlined, tailored, impactful communications and reporting. They evolve and adapt routinely, and they push themselves to find and build talent and resources from both within and outside their organisations. But guess what? Fewer than six in 10 internal audit functions have access to the talent they need across any of…
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