Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Video November 15, 2024 Video | Modernising with Governance in Mind: ServiceNow and GenAI Learn from Scott Wisniewski, Managing Director, how we can help you govern artificial intelligence while maximising it to its full effect, including operationaliging GenAI use cases. We can also help you modernise your applications on SaaS-based offerings, reduce technical debt and create a unified service delivery experience for your employees, stakeholders and business. Whitepaper November 6, 2020 Starting a Journey Towards Aligned Risk Governance Introduction This may have happened to you before… You were asked a question by your Compliance officer which you took seriously, spent a lot of time digging into the facts and preparing a proper answer. A month later, a Risk Management colleague comes to you, asking the same questions due to a board inquiry, but from a slightly different angle — and requiring an answer in a different shape or… 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… Client Story December 19, 2024 International Nonprofit Strengthens SAP S/4HANA and Fiori Security with Pathlock's Application Access Governance Solution Discover how an international nonprofit enhanced SAP S/4HANA and Fiori security using Pathlock's solution, boosting compliance, reducing risks, and improving access governance. Whitepaper October 10, 2022 Governance and the Evolution of the Technology Committee — Is it Time to Establish One on Your Board? Directors are seeing a significant shift in the priorities discussed in the boardroom. Since the dawn of the 21st century, boards have seen it all — the emergence of the Sarbanes-Oxley Act of 2002, the 2008 global financial crisis, expanded proxy disclosure mandates in 2009, digital disruption of business models amid the threat of “born digital” market entrants, and, of course, the COVID-19… Infographic July 10, 2023 Infographic | Webinar: What U.S. Companies Need to Know About the European Corporate Sustainability Reporting Directive The Corporate Sustainability Reporting Directive (CSRD) entered into force in January 2023 with the goal to increase transparency on sustainability information for investors and other stakeholders. This June, the detailed European Sustainability Reporting Standards (ESRS) will be officially released. They will require new, standardised and detailed sustainability reporting, by companies… 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-… Video June 2, 2020 Video - Demands of internal and external customers are more important than ever There are capabilities that are used today to evaluate external customers that should be applied internally. So take the voice of the customers and the learnings you have and apply them internally to ensure that the CFO's and Finance organisations are providing the best in class servicing to their internal customers. 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… Podcast May 24, 2023 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… Load More
