• Search in Protiviti.com

Insight Search

Sort by:

  • Podcast Transcript

    June 23, 2020
    Transcript | CFO Perspectives on SOX Compliance (14 min.)
    Protiviti Managing Directors Christopher Wright and Charles Soranno offer a CFO and finance perspective on Protiviti’s 2020 SOX Compliance Survey results.

  • 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-…

  • 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…

  • Survey

    April 6, 2023
    Energy and Utilities Finance Trends Survey Infographic
    From automation and cloud to ESG and talent management, CFOs are reimagining their long-term roles. These are among the key takeaways from the results of Protiviti’s latest Global Finance Trends Survey. Download Infographic

  • Flash Report

    May 22, 2020
    FASB Decides to Extend Effective Date of Revenue Recognition and Leases Standards for Certain Entities
    The Financial Accounting Standards Board (FASB) met on Wednesday, May 20, 2020, and voted to extend the effective dates of Topic 606, Revenue from Contracts with Customers, and Topic 842, Leases, for certain entities. It has directed the staff to draft a final Accounting Standards Update (ASU) for vote by written ballot. 

  • Whitepaper

    September 17, 2020
    Exploring the Next Generation of Internal Auditing Within the Technology, Media & Telecommunications Industry
    Mammoth waves of disruption are both buffeting and igniting organizations 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…

  • 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…

  • Whitepaper

    August 26, 2020
    China's Cybersecurity Law: Multi-Level Protection Scheme (MLPS)
    In part one of our Point of View (POV) series Interpretations of the updates to China’s Cybersecurity Law, we highlighted the updated legal requirements that impact organisations looking to do business in mainland China. 

  • 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…

  • 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…
Loading...