Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Podcast April 1, 2020 Podcast: GRC Technology Global Perspective We’re producing 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 Scott Wisniewski, a managing director and leader with Protiviti’s Software Solutions group. Scott offers his thoughts and perspectives… 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 … Podcast Transcript March 24, 2021 Transcript | GRC Perspectives from Latin America - with Ivan Torres (English) Protiviti has produced a series of podcasts on GRC programmes and technologies in which we obtained perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. In this episode, we talked with Ivan Torres, a Director with Protiviti’s Technology Consulting group. Ivan, who is based in Mexico City, offers his views on… Podcast Transcript June 23, 2020 Transcript | CFO Perspectives on SOX Compliance (14 min.) Protiviti Managing Directors Christopher Wright and Charles Soranno offer a CFO and finance perspective on Protiviti’s 2020 SOX Compliance Survey results. Flash Report November 9, 2021 U.S. Department of Defense Updates Cybersecurity Maturity Model Certification Requirements: CMMC 2.0 On November 4, 2021, the U.S. Department of Defense (DoD or Department) published a proposed update to its Cybersecurity Maturity Model Certification (CMMC) and defined a path forward that has Defense Industrial Base (DIB) contractors eager to understand impacts to their business and anticipated next steps in the evolution of the CMMC programme. In addition to simplifying and consolidating the… Flash Report June 3, 2022 SEC Cybersecurity Disclosure Enhancements: They’re Coming, in One Form or Another Three months ago, the U.S. Securities and Exchange Commission (SEC) proposed amendments to its rules on cybersecurity risk management, strategy, governance and incident reporting by public companies subject to the reporting requirements of the Securities Exchange Act of 1934. The SEC’s view is that cybersecurity threats and incidents pose an ongoing threat to public companies, investors and… Whitepaper February 22, 2021 Four Ways Finance Leaders Strengthen Cybersecurity As CEOs and boards become more informed about the extreme threats that cybersecurity lapses pose, their expectations are growing. CFOs’ expanding contributions to fortifying organisational data security, the highest priority identified in Protiviti’s latest Global Finance Trends Survey, play a pivotal role in satisfying those high expectations. Board members demand coherent, relevant and timely… Client Story May 9, 2024 Jumpstarting S/4HANA Adoption: Global Distributor Transforms Analytics Programme Experience seamless S/4HANA adoption with Protiviti's expertise. Streamline analytics, automate processes, and empower your team for future growth. Whitepaper January 31, 2024 2024: Global Sanctions Outlook for Financial Institutions KYC took on added significance in the sanctions world in 2023. No, not Know Your Customer, though that certainly remains important. Know Your Cargo became a new mantra for sanctions practitioners and there is every indication it will continue to be heard throughout 2024. But growing geopolitical tensions and national security concerns mean that trade-related sanctions will not be the only area of… Whitepaper November 21, 2022 Preparing financial institutions for an unfamiliar economic downturn We are in unusual economic times. While making predictions may be a fool’s errand, the aggressive posturing among central banks to fight runaway inflation implies that we will soon be — if not already are — in the late stage of the economic cycle. However, considering the past several months of mixed economic data, the outcome of the downturn and the developments that drive it are likely to look… Load More