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  • Whitepaper

    July 21, 2022
    Customer remediation: Making it right (and better)
    In our Compliance Priorities for 2022 in the Financial Services Industry, we emphasized the interconnectivity among the risks we identified, including how the pandemic, the global focus on environmental, social and governance (ESG) issues, and continued regulatory emphasis on culture and conduct were combining to shine a bright light on how financial institutions (used broadly herein to refer to…

  • 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 organizations 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…

  • Client Story

    February 7, 2023
    Global Hospitality Company Achieves Efficiencies with Microsoft and Nintex
    A global hospitality company needed to transition their highly manual process for RFPs to one that was more automated. The need to update their processes was driven by the changes required to address the Covid-19 pandemic, which created a dynamic business environment and market demands to act nimbly. The company recognized it required a solution that could automate and expedite a traditionally…

  • Whitepaper

    July 27, 2022
    Balancing Opportunity and Risk: Security for RPA Platforms
    Robotic process automation (RPA) was first used to execute predetermined, rules-based tasks twenty or so years ago. Since then, RPA has functioned as a virtual workforce for businesses, which benefit from its power to collect data, execute processes rapidly and unerringly, and facilitate higher levels of quality — while enhancing customer satisfaction.We’ve previously addressed at length the …

  • Flash Report

    April 10, 2020
    COVID-19 Crisis Drives FASB to Propose Delays to Effective Dates of Revenue Recognition and Lease Accounting Standards for Certain Entities
    At its April 8 meeting, the Financial Accounting Standards Board (FASB) proposed delaying, for certain entities, the effective dates of its accounting standards for revenue recognition (Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606)) and lease accounting (Accounting Standards Update No. 2016-02, Leases (Topic 842)). The board proposed these revised…

  • Podcast

    April 19, 2023
    Podcast | ESG and Data Management – with Alyse Mauro Mason and Mark Carson and Zachary Unger
    Data management is a critical component of an organization’s reporting and required disclosures, whether they are for regulatory authorities or stakeholders. The needs are no different when it comes to environmental, social and governance (ESG) – an area of growing global importance for organizations worldwide.In this podcast, Protiviti Associate Director Alyse Mauro Mason interviews Protiviti…

  • Podcast Transcript

    June 16, 2023
    Transcript | ESG and Data Management – with Alyse Mauro Mason and Mark Carson and Zachary Unger
    Data management is a critical component of an organization’s reporting and required disclosures, whether they are for regulatory authorities or stakeholders. The needs are no different when it comes to environmental, social and governance (ESG) – an area of growing global importance for organizations worldwide. In this podcast, Protiviti Associate Director Alyse Mauro Mason interviews Protiviti…

  • Whitepaper

    October 22, 2021
    Amid Expanding Definitions and Growing Attention from Regulators, How to Make Conduct Risk Strategy Work
    There was a time when financial misconduct meant a rogue trader racking up losses on a stock market bet he wasn’t authorized to make or a Ponzi scheme where crooked asset managers spent investors’ money on a posh lifestyle. But the definition of misconduct by financial actors has changed, and greatly expanded, in the past decade-and-a-half due to big scandals, even bigger financial catastrophes,…

  • Podcast Transcript

    March 28, 2023
    Transcript | Future of Crypto Innovation and Regulation
    Over the past year, as one crypto organization after another has been beset by fraud or declared bankruptcy, countless headlines have surfaced warning of the death of the crypto industry. Yet the damage has been largely contained. The developments have raised many questions about digital assets, cryptocurrency and blockchain technology as well as regulation and other factors that may help the…

  • Whitepaper

    February 16, 2021
    Top Risks for 2021 and 2030 - Energy and Utilities Industry Perspectives
    Pandemic-related policies and regulation, economic conditions are top concerns in energy and utilities industry The continuing global challenges and potential existential threat posed by the ongoing COVID-19 pandemic. Political divisiveness and polarization. Social and economic unrest. Gridlock. Artificial intelligence (AI), automation and other rapidly developing digital technologies. Rapid…
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