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  • Blog
    November 29, 2023
    Capabilities, Limitations of Microsoft’s Native SoD Tool
    Segregation of duties (SoD) is a well-known term among auditors and anyone who has ever been audited. SoD is the understanding that no user should have access to two conflicting business functions that would allow a user to commit fraud or error (e.g., the ability to create a vendor record, then process a payment to that vendor). The idea can be intimidating and overwhelming to those who do not…
  • Podcast
    November 10, 2023
    Podcast ǀ Building World Class Legal Talent for Legal Department Transformation
    Today’s Chief Legal Officers are constantly reevaluating their legal ecosystem as the demands on the legal department continue to grow. One area that is gaining special attention in legal department management is legal talent and the important role it plays in accelerating operational efficiencies and effectiveness.In this episode of Protiviti Legal Perspectives, Jamy J. Sullivan, JD, Executive…
  • Blog
    April 6, 2017
    Getting Started with BW4HANA
  • Blog
    November 8, 2023
    A New Look at Phase Zero of the SAP S/4HANA Journey
    At this point, almost all SAP customers are at some stage in completing their journey to SAP S/4HANA. A large project like this, whether transformational or technical, has inherent risk and a poorly executed project can create risks such as negative impacts to financial performance, damage to brand, loss of customers and goodwill and loss of talent. But a well-planned and well-defined…
  • Podcast Transcript
    November 22, 2023
    Transcript | Exploring an evolving payments landscape with the Commonwealth Bank of Australia
    In the VISION by Protiviti podcast, Susan Yang, General Manager, International Payments and Network Management at the Commonwealth Bank of Australia, sits down with a pair of Protiviti payments experts to discuss how she and her team are leading the ISO 20022 program and the digital international money transfer (IMT) strategy execution for CBA. 
  • Podcast
    November 22, 2023
    Exploring an evolving payments landscape with the Commonwealth Bank of Australia
    In the VISION by Protiviti podcast, Susan Yang, General Manager, International Payments and Network Management at the Commonwealth Bank of Australia, sits down with a pair of Protiviti payments experts to discuss how she and her team are leading the ISO 20022 program and the digital international money transfer (IMT) strategy execution for CBA. 
  • Blog
    October 3, 2016
    Building a One-Way ANOVA R Extension in SAP Predictive Analytics
    One of the first statistical tools many new analyst use is the Analysis of Variance, a collection of statistical methods used to decompose and understand the causes of variation within a set of data. One-way ANOVA is perhaps the most basic of these methods and a staple of most statistical software. While SAP has included many predictive algorithms in their SAP Predictive Analytics Expert…
  • Blog
    September 14, 2016
    Reporting & Analytics Interactive 2016
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  • Insights paper
    November 28, 2023
    EBA Guidelines for AML/CFT Compliance Officers Set Tone for Risk Culture and Governance
    An analysis of the European Banking Authority’s (EBA) guidelines on policies and procedures in relation to compliance management, and the role and responsibilities of the anti-money laundering and countering the financing of terrorism (AML/CFT) compliance officer.Two of the most important topics in today’s discussions involving enterprise risk management (ERM) are risk culture and risk governance…
  • Blog
    November 8, 2023
    Flash Report — Are SEC Charges Against SolarWinds and Its CISO Signaling a New Era of Personal Accountability?
    Driving the news: The U.S. Securities and Exchange Commission (SEC) has charged SolarWinds and its CISO for fraud and internal control failures relating to cybersecurity risks. Why it matters: These charges highlight the importance of implementing strong controls and disclosing known concerns to investors. In its complaint, the SEC alleges that SolarWinds and its CISO misled investors by…
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