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  • Survey

    September 25, 2023
    Healthcare Internal Auditors Prioritise Cybersecurity, Business Performance and Technology Modernisation
    According to the latest Healthcare Internal Audit Plan Priorities Survey conducted by Protiviti and the Association of Healthcare Internal Auditors (AHIA), the top audit priorities for healthcare organizations in 2023 are encompassed in seven themes which are highlighted below and discussed in further detail in the report that follows.

  • Podcast

    May 6, 2021
    Podcast | The Next Generation Internal Audit Journey needs to begin now
    A global pandemic which continues to affect different organisations in different ways around the world. The growing number of stakeholders in an organisation with an internal audit needs to partner.

  • Podcast Transcript

    May 24, 2023
    Transcript | Achieving Audit Relevance – with Andrew Struthers-Kennedy and Angelo Poulikakos
    Top-performing internal audit groups share similar traits: They focus more on streamlined, tailored, impactful communications and reporting. They evolve and adapt routinely, and they push themselves to find and build talent and resources from both within and outside their organisations. But guess what? Fewer than six in 10 internal audit functions have access to the talent they need across any of…

  • Whitepaper

    September 16, 2020
    The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience
    Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programmes designed to protect and build organisational value. These programmes have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure…

  • Infographic

    September 1, 2021
    Infographic: IT Audit Tech Risks in the Tech, Media & Telecom Industries
    Cybersecurity, privacy, data and resilience dominate the top technology challenges for technology, media and telecommunications (TMT) organisations, according to the annual ISACA/Protiviti Global Survey of IT audit leaders and professionals. These issues, which already were top-of-mind risks for most organisations, have been fueled further by pandemic-driven times of remote work and new business…

  • Newsletter

    February 3, 2020
    IA Never Sleeps. La filosofia Agile come acceleratore delle strutture di Internal Audit
    Ridurre tutto a numeri, tempi, performance è cogliere una sola parte delle potenzialità Agile che è soprattutto un formidabile attivatore di professionalità, di team work e business partnership. C'era una volta, negli anni ’90 … Erano tempi duri per gli sviluppatori di software, costretti a lavorare secondo metodologie di project management altamente strutturate ma poco adattabili alle normali…

  • Infographic

    September 14, 2021
    Infographic: IT Audit Tech Risks in the Consumer Packaged Goods and Retail Industries
    Privacy, cyber breach, user access and data governance dominate the top technology challenges for consumer packaged goods (CPG) and retail organisations, according to the annual ISACA/Protiviti Global Survey of IT audit leaders and professionals. The respondents’ ranking of the top technology risks reflect the concerns of an industry that has experienced a massive shift to e-commerce and…

  • Whitepaper

    September 29, 2021
    Funding, Privacy, Security and IT System Changes Dominate Priorities for Healthcare Internal Auditors
    Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities Even before the COVID-19 public health emergency, healthcare organisations were challenged in their mission to deliver high-quality patient care due to provider and staff shortages. Many healthcare organisations have been forced to make severe and often morale-…

  • Survey

    October 2, 2022
    Tackling Traditional Audit Plan Concerns and Expanding Focus on Fraud, Third Parties and Data
    Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities As the COVID-19 pandemic continues to wind down, many healthcare provider organisations are transitioning into a blocking-and-tackling mode, although it’s far from business as usual. Relieved of the constant pivoting that the public health emergency has demanded…

  • Client Story

    February 17, 2021
    Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA
    As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.RPA integration into internal audit functions is expanding and improving…
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