• Search in Protiviti.com

Insight Search

Sort by:

  • Whitepaper

    September 24, 2020
    Exploring the Next Generation of Internal Auditing Within the Energy & Utilities Industry
    Mammoth waves of disruption are both buffeting and igniting organisations in their drive to change and stay relevant, and internal audit functions have seen the effects. It’s now time for internal audit leaders and their teams to take the initiative, stand up and ride their own wave of transformation and innovation. For more information, read our full survey report, Exploring the Next Generation…

  • Newsletter

    December 12, 2021
    Assessment Questions for Audit Committees to Consider
    (Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2022 Audit Committee Agenda”) As they self-assesses 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…

  • Whitepaper

    May 4, 2022
    Moving Forward with Next Generation Internal Audit
    Internal auditing is no longer just about oversight but also about providing insight. That’s why auditors need a more holistic mindset and approach, claims Daphne Manichand, Associate Director at global business consulting firm Protiviti. On its mission to support audit departments in becoming frontrunners and being effective with added value, Protiviti organizes a series of webinars to share…

  • Whitepaper

    October 18, 2022
    Mitigating risk by using communication as a risk control
    Explained by the example of a breach of privacy legislation In today’s business world trust is a vital resource for companies. To ensure you do not harm the trust stakeholders place in you as a company, many companies have extensive risk control systems in place. Risk controls ensure predictability, business continuity and an adequate response when incidents occur. However, gaining and…

  • Newsletter

    December 12, 2021
    Setting the 2022 Audit Committee Agenda
    In prior years, there have been unique enterprise, process and technology risk issues and financial reporting issues for audit committees to consider in addition to the normal ongoing activities articulated within the committee’s charter. These exciting, unprecedented times continue to evolve the committee’s agenda. We discuss the agenda items for 2022 in this issue of The Bulletin and also offer…

  • Flash Report

    December 14, 2020
    CISA Issues Emergency Directive to Mitigate SolarWinds Orion Code Compromise
    On December 13, 2020, the Cybersecurity & Infrastructure Security Agency (CISA) issued an emergency directive detailing required action for federal agencies to mitigate the threat of the recently discovered compromise involving SolarWinds® Orion® Network Management products that are currently being exploited by malicious actors. (Read the SolarWinds Security Advisory here.) Given the nature…

  • Video

    August 18, 2020
    Video - Protiviti's 2020 Internal Audit Capabilities and Needs Survey
    In recent years, mammoth waves of disruption have both buffeted and ignited organisations in their drive to change and stay relevant. Not surprisingly, internal audit functions have seen the effects. It’s now time for internal audit leaders and their teams to take the initiative, stand up and ride their own wave of transformation and innovation. Watch our video to learn more

  • Flash Report

    November 3, 2020
    PCAOB Issues Interim Analysis Report on Initial Impact of CAM Requirements
    On October 29, the Public Company Accounting Oversight Board (PCAOB) released an interim analysis report,[1] along with two accompanying white papers, in which the board provides its analysis and perspectives on the initial impact of its critical audit matter (CAM) requirements and the insights learned from stakeholders.

  • Flash Report

    July 26, 2023
    PCAOB Issues Staff Update and Preview of 2022 Inspection Observations
    Discover PCAOB's 2022 Inspection Observations & tech-auditing trends. Crucial insights for SEC registrants & audit committees. Read the full report here.

  • Whitepaper

    April 17, 2024
    Internal Audit’s Role in Supporting Sustainability Reporting
    Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time of taking a “soft approach” to sustainability reporting has passed. As the need to provide, or prepare to provide, limited and/or reasonable assurance in sustainability reporting grows, internal audit’s role in the reporting process becomes obvious…
Loading...