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 Whitepaper October 9, 2020 Role of Internal Auditor in Fraud Risk Management Historically, approach towards managing the fraud risk in an organization has been reactive; however, with the increase in the incidence of fraud (due to the pandemic, and in general), the boards of the companies are now more pro-active in discussing and implementing measures to manage the fraud risk for their organization. With the increase in the risk of the occurrence of fraud which got… Whitepaper November 4, 2020 Analytics in the World of Healthcare - A Survey Report The Growing Importance of Data and Analytics in Healthcare We conducted a survey across healthcare organisations in the GCC and India region, focusing on themes around Digital Maturity, Data and Analytics Adoption, Analytics Applications, and use-cases across the enterprise. Inputs and responses were sought from industry leaders and C-Suite executives along with the regulators, healthcare… Survey October 1, 2020 ERM Readiness Assessment Survey Report 2020 | Middle East Actionable Insights into Implementing your Advanced ERM Program We conducted the first-ever ERM diagnostic survey for the Middle East with the objective to help regional companies evaluate their ERM preparedness and sensitize them about the need to invest in and integrate ERM. Responses from C-suite-level respondents were assessed for several ERM best practices and the companies were mapped into… 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… Video October 6, 2020 Webinar: Role of Internal Auditor in Fraud Risk Management 30 September 2020 In our second webinar under the Protiviti-IIA Joint Webinar Forum 2020 series, a line-up of eminent panelists shared their insights around key concerns and considerations pertaining to corporate fraud management and the interplay between various stakeholders whilst tackling the menace of fraud. Whitepaper November 24, 2020 Decoding FATF Evaluation - An India Outlook As financial institutions manage the increasing volumes of both local and cross-border transactions, they continue to understand and mitigate potential money laundering risks and employ leading practices to counter the ever-changing ML/TF risk landscape resulting from the rapid development of new products and technologies. For the last four decades, FATF has been at the forefront of… Whitepaper March 11, 2021 COVID-19: Cyber Defense and Resilience during remote operations The business world is in a defensive huddle to take on nature’s version of zero-day malware in the form of COVID-19. The pandemic has brought many businesses to a halt. The effects of social distancing and travel restrictions are having an unprecedented impact on the operating model of organizations and forcing a severe disruption to the workplace. The key operational result due to the need for… Whitepaper March 16, 2023 Modern data architecture as a strategic lever in the competitive landscape Data has become the life blood of businesses and properly managing that data to gain the most value is becoming ever more important as businesses seek to remain competitive. This Insights paper will address the importance of investing in the processes, practices, and technologies to maximise the value of data in an enterprise. Whitepaper March 14, 2023 Business Planning & Analysis Is the Next Generation of Financial Planning As finance leaders collaborate with their business partners to adjust plans in the face of economic headwinds, they should take a moment to reflect on the state of their financial planning capabilities: Are financial plans adequately linked to business strategies? Does finance sufficiently partner with cross-functional teams? Are processes automated enough? Are relevant data available and… Newsletter March 9, 2023 A Director’s Responsibility to the CEO Today’s unprecedented pace of disruptive innovation in the market and conflicting demands of multiple stakeholders are creating relentless pressure on the CEO. Is the board contributing to the CEO’s performance and ability to function? So, what should board members do to fulfill their responsibilities to shareholders as they assist the CEO in facing the business realities of today — and tomorrow… Load More