Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Client Story July 24, 2023 Leading global multinational food company partners with Protiviti to set up the SOX center of excellence out of India A leading global multinational food company headquartered in the US faced challenges in standardizing its Sarbanes-Oxley (SOX) testing across its operations spread across 50 countries and multiple entities. This led to inefficiencies and increased compliance costs. To address these issues, the company engaged Protiviti to set up a SOX Center of Excellence (COE) based in India to centralize and… Newsletter March 14, 2024 Why Boards Should Care More About Geopolitics Than Ever Before Geopolitical risk seems higher than at any point in recent memory. Managing this risk effectively should be a core competency for all businesses — and the board should lead the way.After decades of globalisation shaping the world order, businesses are now forced to accept a new reality. Geopolitical risk is an ever-growing threat with far-reaching potential consequences. This risk arises from a… Insights paper January 25, 2024 Evaluating Shifts in the NBFC Industry: Decoding RBI Guidelines NBFCs under radar?The NBFC credit segment is progressively emerging as a focal point, driven by its accelerated performance and thus, concomitant rise in the significance of reconfiguring regulatory oversight for NBFCs. The expeditious expansion of NBFCs has triggered heightened risks and vulnerabilities within the financial system. These risks emanate from the interconnected nature of NBFCs with… Newsletter May 8, 2024 Sharpening the Board’s Focus on M&A Due Diligence Whether an acquisition is a stand-alone, complementary entity or an integration, the due diligence process is undergoing a paradigm shift due to the higher cost of funding and the impact of failed transactions. Boards should expect a more aggressive focus on due diligence.How has the due diligence process changed in recent years? For sure, the complexity of certain topics, such as environmental… Whitepaper March 13, 2025 Homomorphic Encryption & Federated Learning for Secure AI Secure AI with Homomorphic Encryption & Federated Learning—privacy-driven, scalable, and efficient. Video February 9, 2022 Protiviti - IIA India Webinar: Board Support for IA - Positive Assurance for “Large Footprint Companies" The session featured expert panelists discussing how the Board and the Audit committees expect the Internal Audit functions to continue to provide positive assurance on several key items which may include, but not limited to strategic, process, technology, financial reporting, and regulatory risks. Survey December 12, 2020 Global Capability Centres in India - A Survey Report Protiviti conducted a survey of Global Capability Centres (GCCs) in India, focusing on themes around Operations, Technology, People & Strategy and impact of Covid-19 on each of the themes. Protiviti analysed the inputs and responses received from leaders and C-Suite executives across industries to bring in insights and trends most relevant to GCCs. The report presents useful insights of… Whitepaper April 9, 2025 Data to Fuel Public Sector Growth in Qatar? Qatar is on a transformative journey, leveraging data to drive innovation, efficiency, and economic growth. With the National Data Program at the core, public and semi-government organisations are poised to harness structured and secure data management frameworks to accelerate their digital ambitions in alignment with the Qatar National Vision (QNV) 2030. Newsletter November 29, 2023 Assessment Questions for Audit Committees to Consider As they self-assess their performance periodically, audit committees may find useful the illustrative questions we have made available in our Assessment Questions for Audit Committees to Consider. Committee members should periodically assess the committee’s composition, charter and agenda focus in view of the company’s industry, circumstances, risks, financial reporting issues and current… Insights paper September 3, 2024 Are you ready for GIAS? The New Global Internal Audit Standards™ (GIAS), published on January 9, 2024, will come into effect on January 9, 2025. These standards represent a significant evolution in the practice of internal auditing, incorporating essential content from the 2017 Standards for the Professional Practice of Internal Auditing and the mandatory guidance of the International Professional Practice Framework® (… Load More