Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Blog June 1, 2020 SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution The far-reaching impact of the COVID-19 pandemic has resulted in great economic uncertainty for numerous organizations around the globe. In earlier blogs in this series, we have talked about the importance of continuing to execute and document the evidence of internal control activities, even if the activities or evidence looks different than in the past. Companies should also be assessing… Blog June 2, 2020 Process Analytics Provides Edge in Coping With Pandemic-Stricken Supply Chains If your company had its supply chain disrupted during the pandemic, welcome to the 94% Club. That is the percentage of Fortune 1000 companies that are experiencing disruption to their material resources as a result of COVID-19, according to a recent Fortune Magazine article. But being a member of that unfortunate club right now doesn’t have to spell doom for the future. In fact, there are… Blog June 3, 2020 Reentry Considerations for Finance as Companies Begin to Reopen As finance organizations contemplate the prospect of re-entering their offices for the first time in a long time, there are a number of logistical and practical matters to consider, and some theoretical ones as well. In addition to ensuring the continuation of proper internal controls over financial transactions and financial reporting, that means looking out for the well-being of team members… Blog June 4, 2020 Bank Culture Reform in Hong Kong On 19 December 2018, the Hong Kong Monetary Authority (HKMA) issued a circular titled “Supervision for Bank Culture,” which supplements its original 2 March 2017 “Bank Culture Reform” guidance with further details. The new guidance introduced supervisory measures to Authorized Institutions (AIs), including self-assessments and site visits. The HKMA commenced a self-assessment exercise under… Blog June 5, 2020 Rise of the SPACs: Understanding the Risks and Rewards in This Vogue IPO Vehicle To many market observers, 2020 will go down as the year of COVID-19. But to investment managers, especially those involved with initial public offerings (IPOs), this year may well be remembered for the rise of special purpose acquisition companies (SPACs). While traditional IPOs by and large have hit the pause button, so far in 2020, SPACs are having a banner year. As of late May, SPACs… Blog June 29, 2018 Achieving a World-Class Finance Function by Reaching Outside the Box Suppose you were asked to predict what skills and talent you’d need to possess on your finance team to remain world-class over the next three years. What would you say? If you are uncertain in your answer, you are not alone. The accelerating rate of change and today’s dynamic business climate make it nearly impossible to predict which skills an organization may need. How could anyone know what… Blog July 2, 2018 Blueprint for Change: How a Capability Reference Architecture Can Help Map the Road to Organizational Transformation (Part 1 of 2) Most organizations today are facing a change of some kind – most often in the form of an enterprise digitalization imperative intended to help the organization maintain or achieve a leading position in the marketplace, respond to customers’ demands or improve performance. Although expediency is always a requirement when it comes to such strategic projects, they should not be undertaken without a… Blog July 3, 2018 Flash Report: SEC Amends Smaller Reporting Company Thresholds Hoping to reduce compliance costs and promote capital formation while maintaining appropriate investor protections, the Securities and Exchange Commission (SEC), on June 28, increased the upper limit on smaller reporting company (SRC) thresholds. The new definition of SRC includes registrants with a public float of less than $250 million (up from $75 million), as well as registrants with either… Blog July 6, 2018 GDPR: Legitimate Interest vs. Consent For the past several months organizations around the globe have been updating privacy policies to include their lawful basis for holding and processing a user’s information, in an effort to comply with the European Union’s new General Data Protection Regulation (GDPR). The law, which took effect May 25, 2018, is considered to be among the toughest privacy laws in the world. Protiviti has been… Blog July 9, 2018 Blueprint for Change: Digital Architecture Considerations (Part 2 of 2) As we discussed in Part 1 of this topic, it is important for enterprise architects to consider the greater context when implementing digital solutions to enable innovation throughout the organization. Below we have outlined some key considerations that will help enterprise architects build and define solutions within that context. Architect for the customer experience: The customer experience… Load More