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  • Blog
    September 16, 2020
    CISOs: Security Program Reassessment in a Dynamic World
    Changing Times    Time has certainly altered my perspective, but I think we can all agree the world has changed incredibly in just the last few months. The good news is that, while many of us have been through significant changes or challenges in our past, we have always found a way…
  • Blog
    September 17, 2020
    4 Ways to Effectively Design and Configure Workday Security
    Given the size and complexity of most organizations, effectively managing user access to Workday can be challenging. Defining adequate security policies and requirements will enable a clean security role design with few or no unmitigated risks of which the organization is not aware. It is important to have a well-designed and strong security architecture within Workday to ensure smooth business…
  • Whitepaper
    September 16, 2020
    Strategies for Reducing Retail Shrink During Challenging Times
    Shrink has long represented a significant challenge for retailers. Unfortunately, during a time of tightening margins and declining sales, the issue shows no signs of withering away. According to the 2020 National Retail Security Survey of the National Retail Federation (NRF), shrink is at an all-time high. In 2019, it accounted for an average rate of 1.62% of inventory, calculated at retail,…
  • Blog
    November 5, 2020
    India's Data Protection Bill: What's the Latest?
    India and other large economies like Japan and the European Union are taking significant steps in enacting comprehensive and progressive privacy laws. Did the General Data Protection Regulation (GDPR) move India’s citizens to demand a right to privacy?  Not necessarily.  While the GDPR certainly did inspire countries worldwide to rethink data protection, privacy in India…
  • Survey
    April 29, 2020
    Protiviti's Credit Pulse
    A financial institution’s ability to maintain profitability through times of economic certainty or uncertainty is undoubtedly impacted by its careful management of the credit portfolio. Protiviti’s Credit Pulse is intended to provide a summary and analysis of economic indicators impacting financial institutions and the strength of their credit portfolio while providing industry-leading insights…
  • Blog
    December 2, 2020
    Control the Cloud
    Ensuring IT risks are managed and compliance requirements are met has only intensified with the recent rapid growth in adoption of cloud services. Deployment of production workloads, migration of regulated systems and increasing storage of large volumes of data in the cloud has driven the need for security and controls to be deployed across customer cloud environments. Within large enterprises,…
  • Video
    September 3, 2020
    Cyber Risk Quantification FAQs
    Cyber risk quantification (CRQ) uses industry leading and highly vetted probabilistic models to more accurately describe the cyber security and technology-based risks facing an organization. Tune in to Protiviti's subject matter experts answer 15 frequently asked questions about CRQ.
  • Whitepaper
    September 16, 2020
    The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience
    Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programs designed to protect and build organizational value. These programs have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure comes…
  • Flash Report
    July 17, 2020
    European Court of Justice Invalidates the EU-US Privacy Shield Framework
    July 17, 2020 On Thursday, July 16, the Court of Justice of the European Union (CJEU) implemented a landmark ruling in case C-311/18 - Data Protection Commissioner v Facebook Ireland and Maximillian Schrems (more commonly referred to as “Schrems II”). While it concluded that Standard Contractual Clauses (SCCs) issued by the European Commission…
  • Newsletter
    July 10, 2020
    Is Your Board Digitally Savvy?
    As global markets continue to address the COVID-19 pandemic, practical digital know-how is becoming more than a desirable attribute that directors aspire to embrace. A compelling study asserts that companies could be falling behind if they lack a digitally savvy board. Boards and business leaders are well aware of the digital revolution taking place across the globe and how digital leaders were…
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