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  • Leadership
    Holly is a Director within our Business Improvement Process with a specialty in our Supply Chain Practice. Prior to joining Protiviti, Holly spent 5+ years at Target Corporation, focusing on Global Strategic Sourcing, Product Development, and Project Management. Since joining Protiviti she has focused on process improvement, spend analysis, and cost reduction through indirect sourcing activities…
  • Blog
    September 5, 2023
    This post is the second in an occasional series about diversity in cybersecurity. Our first post discussed achieving diversity’s benefits in cybersecurity. In future posts, we’ll explore similar topics around diversity, equity and inclusion in the cybersecurity space. Any good manager will want to remain alert to impediments that prevent team members from contributing as fully as possible to…
  • Leadership
    Chip is a Managing Director in Protiviti’s Technology Consulting practice focusing on Data Security & Privacy. He presently leads Protiviti’s Data Security practice and focuses on Payment Card Industry and Healthcare Information Security as well as supporting clients via the broad spectrum of Protiviti cybersecurity offerings. Chip has worked specifically with complex organizations managing…
  • Blog
    September 6, 2023
    For all of its advantages, Software as a Service (SaaS) has introduced licensing considerations that were nonexistent with on-premises enterprise software. The structures of SaaS licenses and security models require more deliberation during initial design, but also recurring review while in operation. While this post focuses primarily on Oracle Fusion Cloud licensing – given intricacies that may…
  • Blog
    September 12, 2023
    In part one of this series, I introduced tabletop exercises as a critical component of business continuity and incident response planning, along with the steps leaders must take to appropriately prepare to conduct an effective tabletop exercise. Now, let’s dive into the exercise itself and learn why post-exercise reporting is also important. Exercise During the tabletop exercises, there will be…
  • Blog
    September 12, 2023
    “Next-generation” SOX compliance programs are prioritizing automation and technology enablement, alternative resourcing models, and standardized controls across locations. As noted in Protiviti’s annual Sarbanes-Oxley Compliance Survey, the aforementioned areas to prioritize are some of the ways SOX is evolving after having been in effect for more than two decades. Consider the possibilities —…
  • Whitepaper
    July 17, 2023
    Discover how procurement transformation fuels supply chain resilience. Learn the key steps to adapt procurement practices for a post-pandemic world.
  • Blog
    July 14, 2023
    The big picture: The National Association of Insurance Commissioners (NAIC), the standard-setting body for the U.S. insurance industry, recently updated its Climate Risk Disclosure Survey to include 22 new binary (i.e., yes-no) questions focusing on risk management. In July, the NAIC will email applicable insurers the Reporting Year 2022 Climate Risk Disclosure Survey, which must be submitted by…
  • Blog
    November 5, 2019
    A project must start somewhere. And the best place is right here. Phase Zero, or the very foundational steps an organization would take to begin its journey to a successful implementation of SAP S/4HANA. In this post, we will focus on the processes before implementation and early stage management and governance, looking at the various approaches and key areas that all companies should consider as…
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