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  • Flash Report
    November 3, 2020
    PCAOB Issues Interim Analysis Report on Initial Impact of CAM Requirements
    On October 29, the Public Company Accounting Oversight Board (PCAOB) released an interim analysis report,[1] along with two accompanying white papers, in which the board provides its analysis and perspectives on the initial impact of its critical audit matter (CAM) requirements and the insights learned from stakeholders.
  • Whitepaper
    December 14, 2020
    Finance priorities in the covid era – technology, media & telecommunications
    Technology, media and telecommunications (TMT) companies are entering the new year with wind in their sails, having weathered the ongoing era of lockdowns, quarantines and remote working better than many other companies. Thanks to a strong demand for digital services, collaboration tools and other technology infrastructure needed to support the shift in working and living habits, TMT companies…
  • Whitepaper
    December 15, 2020
    Finance Priorities in Retail
    Digital Dominance and Flexible Labor Models Major crises expose the true nature of things. In the face of extreme pressure, organizations discover just how digital, agile and resilient they really are. CFOs and finance leaders in Retail are leveraging hard- earned lessons from the worldwide pandemic to strengthen organizational agility and resilience, according to the results of Protiviti’s…
  • Whitepaper
    December 16, 2020
    CFO Exchange Executive Summary (December 4)
    Chief financial officers (CFOs) of high-growth technology companies meet virtually in a small-group setting using the Chatham House Rule to exchange learnings and discuss business challenges and industry trends. Participants of this exclusive CFO peer group create the agenda through a series of pre-interviews. Protiviti is proud to support and host members of this community. The topics for…
  • News
    March 15, 2022
    Nearly Three-quarters of Internal Audit Leaders Report They Are Working on Transformation Initiatives, According to New Protiviti Survey
  • Blog
    March 2, 2021
    Five Best Practices for Implementing Zero Trust
    The amount of new cybersecurity threats and vulnerabilities that organizations respond to grows every day. In many cases Zero Trust Networks (ZTN) are better equipped to tackle these challenges than traditional perimeter-based networks. Further, Zero Trust principles are becoming a critical part of the overall corporate strategy…
  • Blog
    March 3, 2021
    Flash Report: Virginia Becomes the Second State to Enact Consumer Privacy Law
    The Commonwealth of Virginia passed the Consumer Data Protection Act (CDPA) into law on March 2, 2021, following overwhelming bipartisan support for a state consumer privacy law. The November 2020 election results provided the much needed impetus to strengthen consumer privacy for the Commonwealth of Virginia. State officials wasted no time in introducing the…
  • Blog
    March 4, 2021
    Establishing a Segregation of Duties Ruleset for ERP Applications
    The basic principle underlying the Segregation of Duties (SoD) concept is that no employee or group of employees should be able to create fraudulent or erroneous transactions in the normal course of their duties. Said differently, the American Institute of Certified Public Accountants (AICPA) defines Segregation of Duties as ”the principle of sharing responsibilities of a key process that…
  • Blog
    March 4, 2021
    A Modern Take on Data Visualization with SAP Analytics Cloud
    I have been working in data connectivity and visualization for over a decade and have spent countless hours building reports and dashboards to respond to a plethora of business needs. I have created operational reports for shop floor managers and financial dashboards for chief executives. If a position exists in an organization…
  • Blog
    March 5, 2021
    Flash Report: Microsoft Discovers Multiple Zero-Day Exploits Being Used to Attack Exchange Servers
    On-Premises Exchange Servers and All Hybrid Systems Impacted  On Tuesday, March 2, 2021, Microsoft released four out-of-cycle security updates for on-premises Microsoft Exchange Servers to address vulnerabilities that have been exploited in limited and targeted attacks by a previously unknown Chinese espionage group. Upon validating the attacks, …
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