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  • Video

    June 30, 2020
    Video - The continuous need to address reporting and compliance requirements
    Accounting and finance organisations have been challenged recently with new accounting and financial reporting and compliance requirements from a new revenue recognition standard to a new lease accounting standards to more recently accounting for credit losses and agreeing with their audits on critical audit matters.

  • Blogs

    May 19, 2023
    Amie Pinder’s squiggly career: “I wanted to see inside the black box”
    What’s it like to change professions and gain a variety of experience? Amie Pinder, director of technology resilience risk at the London Stock Exchange Group, started her career in audit, but realised the world of technology was waiting for her. She speaks to Simran Sadhra and Rhianne Williams from Protiviti’s iGROWW network about her journey.

  • Podcast

    May 28, 2020
    Podcast - 2020 Sarbanes-Oxley Compliance Survey
    The world has changed, but SOX work goes on. Organisations required to comply with the Sarbanes-Oxley Act no doubt are experiencing this sentiment firsthand. These undoubtedly are unprecedented times. The COVID-19 global pandemic has caused seismic shifts in companies of all sizes, but CAEs and internal audit, and SOX leaders, are well aware that their obligations to perform internal controls,…

  • Podcast Transcript

    May 28, 2020
    Transcript- 2020 Sarbanes-Oxley Compliance Survey
    The world has changed, but SOX work goes on. Organisations required to comply with the Sarbanes-Oxley Act no doubt are experiencing this sentiment firsthand. These undoubtedly are unprecedented times. The COVID-19 global pandemic has caused seismic shifts in companies of all sizes, but CAEs and internal audit, and SOX leaders, are well aware that their obligations to perform internal controls,…

  • Survey

    May 16, 2023
    Economic Conditions, Talent and Culture, Cyber Threats and Supply Chains Represent Top-Ranking Risks for CAEs
    The range of uncertainties facing organisations around the globe in 2023 continues to be considerable. In such a dynamic environment ensuring an Internal Audit function remains abreast of and focused on emerging risk issues and opportunities is a legitimate challenge. Protiviti’s recently released report, Executive Perspectives on the Top Risks for 2023 and 2032, was developed specifically to…

  • Podcast Transcript

    June 8, 2023
    Transcript | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
    In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance Survey. The results of our research are featured in our just-released report, The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates.Offering their insights and perspectives are Protiviti Managing Directors…

  • Podcast

    September 12, 2023
    Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
    In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance Survey. The results of our research are featured in our just-released report, The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates.Offering their insights and perspectives are Protiviti Managing Directors…

  • Newsletter

    June 7, 2023
    Modernising Legacy Infrastructure to Increase Competitiveness: The Board’s Role
    The big picture: Innovative culture, speed to market, customer focus and organisational agility are mainstays in boardroom conversations about innovation. However, these discussions should also address technological roadblocks to realising innovation initiatives.

  • Newsletter

    July 1, 2024
    Top of Mind – July edition
    This month, explore the frontier of audits, finance, sustainability, and tech. Dive into our 2024 Global Internal Audit Top Technology Risks Survey and be part of shaping the future. From financial crime to AI governance, we're here to empower and inform.

  • Blogs

    May 25, 2021
    Finding a Flexible Approach for Fintech Regulation
    Bernadine Reese is managing director at Protiviti UK. With her 27 years of experience in the financial sector, she shares her view on finding a flexible approach for fintech regulation. Read the press article here. While the pendulum of UK regulation swings between “more principled” and “more prescriptive”, there has always been a focus on competition and innovation. In 2016, the Financial…
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