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  • Whitepaper
    May 4, 2019
    ERP System Implementation
    As organizations implement new enterprise resource planning (ERP) systems to automate processes, it is becoming increasingly critical not just for IT, but also for the business units themselves, to understand their central role in the overall success of these initiatives. The implementation of an ERP system or any other major IT system should never be viewed as just an IT project because,…
  • Blog
    September 20, 2021
    Signals, Not Noise: How to Measure Program Performance
    When it comes to measuring the performance of their information security programs, many CISOs stumble – not because of lack of effort, but because their aim is off the mark. CISOs need information that provides a clear picture of the threat landscape and potential operational and financial impacts. Having an effective cyber metrics program in place is fundamental to managing business risk and…
  • Career
    Experienced Professionals
    At Protiviti, we help you realize your potential and bring your career goals to life through a blend of meaningful work experiences and coaching, world-class learning, growth opportunities, and leadership development at every level. 
  • Whitepaper
    October 27, 2021
    Finding Equilibrium in an Era of Heightened Regulation
    How big is Big Tech? There is little doubt that the big five technology companies (i.e., Apple, Microsoft, Google, Amazon and Facebook) are operating in a completely different stratosphere. As one recent New York Times blog described it, “America’s tech titans have formed a separate universe in which they are the sun, and everyone else — billions of humans, other companies, entire countries and…
  • Leadership
    Peter Grupe
    Peter Grupe is a Director in Protiviti’s Forensic solution. Peter has more than 30 years of experience and is responsible for internal investigations related to whistleblower allegations, financial crimes, FCPA matters, and Anti-Bribery and Corruption. He manages and participates in compliance program reviews, fraud risk assessments, and physical security/crisis management assessments.
  • Whitepaper
    March 26, 2018
    System Implementation Internal Audit Support Areas
    Although every large-scale system implementation is unique, the risks inherent in these programs are largely consistent across all programs. The internal audit (IA) function can help significantly reduce these risks by playing a role that is educational, consultative or audit in nature, and by bringing deep independent subject-matter expertise to the most common risk areas. IA’s ability to…
  • Newsletter
    January 14, 2022
    The Top Risks for 2022: A Global Perspective
    Our global survey of C-level executives and directors highlights the influence of COVID-19, people and culture issues, the economy, and digital transformation on the near-term risk landscape. In the following table, we rank our survey’s highest-rated risk themes in order of priority to provide a context for understanding the most critical uncertainties companies face over the next 12…
  • Blog
    August 19, 2021
    Demand Planning with SAP Analytics Cloud for the Consumer Products Industry
    Consumer products companies face many significant challenges.  As markets and supply chains continue to become more global, and as customers continue to demand more convenience and personalization from consumer products companies, we see increased pressure to improve shrinking margins and meet customers’ evolving needs.  One of the key processes that enables this balance is demand…
  • Blog
    September 9, 2021
    Four Steps to Keeping SAP’s Financial Processes Compliant – Step 3: Implement Internal Control Governance
    Protiviti has identified four key steps that organizations can take to improve their overall control environment and receive the benefits mentioned below. Each of these steps will be a focus in this four-part blog series. In Part 1 and Part 2, we covered Step 1: Analyze SAP configuration and processes and Step 2: Optimize internal control framework. In this post, we will be covering the third…
  • Insight
    June 6, 2022
    The Digital Wave – How It Impacts Data Management
    IssueJust as companies were starting to believe they had a handle on their internal data management and the governance of structured data, a new technology wave in the form of digitization is sweeping the globe, rendering carefully crafted frameworks obsolete. This digital wave, fueled by massive quantities of unstructured and uncurated data being generated by social media, mobile devices and the…
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