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  • Video

    April 28, 2022
    Operational Resilience at the Intersection with Public Policy
    Lessons learned from the pandemic and a forward-looking view on regulatory and policy developments for resilient capital markets.

  • Survey

    March 29, 2023
    The Innovation vs. Technical Debt Tug of War
    Technology leaders are exploring new ways to drive innovation and maximise the value of IT in a changing world driven by disruption and a need for acceleration Executive Summary Innovation is the name of the game in today’s global market. Recognising this new reality, CIOs, CTOs, CISOs and other technology executives and leaders are exploring new ways to fuel innovation throughout their…

  • Podcast

    June 9, 2022
    Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them
    Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programmes, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts.

  • Whitepaper

    September 16, 2020
    Strategies for Reducing Retail Shrink During Challenging Times
    Shrink has long represented a significant challenge for retailers. Unfortunately, during a time of tightening margins and declining sales, the issue shows no signs of withering away. According to the 2020 National Retail Security Survey of the National Retail Federation (NRF), shrink is at an all-time high. In 2019, it accounted for an average rate of 1.62% of inventory, calculated at retail,…

  • Whitepaper

    March 19, 2021
    Maratona 231 - 9 marzo 2021
    Sono trascorsi quasi 20 anni da quando, l’8 giugno 2001, è stato emanato il D.Lgs. n. 231. È arrivato il momento di chiedersi cosa ha comportato il Decreto per gli enti e quali ulteriori cambiamenti si profilano all’orizzonte, in un sistema economico sempre più interconnesso e digitalizzato. Il 9 marzo, durante la 3° tappa, sono intervenuti: Piero Boccassino - Chief Compliance Officer di…

  • Newsletter

    March 2, 2015
    Adempimento Collaborativo. Il sistema di rilevazione, misurazione, monitoraggio e gestione del rischio fiscale
    Una nuova opportunità Le Autorità Fiscali di vari Paesi (tra cui i principali Paesi europei, anglosassoni e la Russia) hanno maturato da tempo la consapevolezza della necessità di sviluppare rapporti di collaborazione con i propri contribuenti e di avviare, conseguentemente, programmi di Co-Operative Compliance, aumentando così la cultura della trasparenza, che è da sempre la più efficace forma…

  • 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…

  • Newsletter

    June 28, 2024
    Technology Insights
    Welcome to June issue of Technology Insights. Explore new webinars, videos, blogs, podcasts and much more.

  • Newsletter

    April 15, 2022
    Ensuring Technology Fluency in the Boardroom
    Every company is a technology company today. With business and technology inextricably intertwined, directors need to possess sufficient knowledge of technology issues to execute their duty of care responsibilities. Research indicates there is a financial performance payback from a technology-savvy board. An analysis of the boards of U.S.-listed companies determined that companies with boards of…

  • Newsletter

    June 21, 2024
    SAP Insights
    A seamless S/4HANA journey: From Solution Design to Data & Analytics, and ensuring Security & Compliance - we have you covered!
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