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 Video August 3, 2023 Video | Managing Technology Modernisation Projects: Four Marketplace Observations Learn what most organisations are doing today when it comes to managing technology modernisation projects. Sharon Stufflebeme, Managing Director, shares how you can transform your organisation with our technology consulting solutions that enable you to take an agile approach and serve new customers and models. Blog November 29, 2023 How Tech Firms Can Prepare for New EU Operational Resilience Rules on ICT Risks The big picture: A two-step indicator-based approach proposed by EU supervisory authorities will be used to assess ICT services providers to determine whether they should be designated as critical and subjected to oversight under the Digital Operational Resilience Act (DORA). Why it matters: For many technology firms designated as critical, meeting the requirements of DORA and financial services… 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 29, 2023 Podcast | Build Your Own Quantum Hardware Platform— with OpenQuantum We’ve done plenty of episodes where there is a piece of software or cloud platform users can try, usually for the purposes of making coding or algorithmic development easier. Coding naturally seems to be the quickest way to get involved in quantum computing, but we’ve never discussed actually building quantum hardware at home! Find out how to start learning the engineering side of quantum… Blog November 28, 2023 Securing the Manufacturing Floor: Protect IoT Devices and Networks The big picture: Whenever we write about cybersecurity, news of the day ensures we are never scrambling for examples of cyber attacks, data breaches and other events that create major problems for organizations. The points of vulnerability are many, including, for manufacturing organizations, IoT-connected devices. For these companies, it is critical to secure these devices. Because… Blog November 16, 2023 Cashless Countries, Digital Dollars, Privacy in Peril? New Protiviti-Oxford Global Executive Survey What we found: Eighty-five percent of executives expect a cashless society as soon as 2028 and are preparing to embrace a new, digital currency future, according to the results of a new global survey, Executive Outlook on the Future of Money, 2033 and Beyond, which Protiviti conducted in collaboration with the University of Oxford. Why it matters: The survey, part of VISION by Protiviti’s … Blog November 20, 2023 What the SEC’s SolarWinds Charges Mean for CFOs and Their Peers — 8 Steps to Forge a Chain of Accountability The SEC’s disclosure-related charges against software company SolarWinds and its CISO are a game-changer. Why it matters: The enforcement action signals that the SEC espouses a broader view of accountability, one that extends beyond the certifying officers — namely, the CEO and CFO — to the rest of the C-suite and other senior leaders possessing and providing information and insights affecting… Newsletter November 29, 2023 Setting the 2024 Audit Committee Agenda Compared to prior years, our suggested 2024 audit committee agenda has taken a bit of a turn due to ongoing and recent market and regulatory developments.A complex business environment: The 2024 audit committee agenda includes important enterprise, governance, process, technology, and financial reporting and disclosure issues that merit consideration by the audit committee beyond its ongoing… 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… Blogs July 30, 2024 Business get ready! Australia takes another step forward with climate-related disclosure requirements The Australian proposed sustainability reporting regulation, also known as The Treasury Laws Amendment (Financial Market Infrastructure and Other measures) Bill 2024 is now before the Australian Parliament for adoption. This follows a comment period on two exposure drafts in 2023 and a draft bill presented in January 2024. The current bill is not significantly different from the draft bill. Load More