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  • Blog
    July 13, 2020
    Migrating Security in Oracle ERP Cloud – Now with Data Security Policies
    Oracle ERP Cloud roles are known to be riddled with segregation-of-duties (SoD) risks and excessive sensitive access rights. To meet auditor and compliance requirements while ensuring a secure application environment, many organizations are required to develop custom roles that are SoD risk-free and more appropriately tailored to business requirements. Oracle security teams may face any number…
  • Blog
    July 17, 2020
    Flash Report: European Court of Justice Invalidates the EU-US Privacy Shield Framework
    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 for the transfer of personal data to data processors established…
  • Blog
    June 29, 2020
    Making the Most of the Microsoft Power Platform
    Don't miss our webinar, Transform your Business Processes With Microsoft Power Platform, happening LIVE on Thursday, November 19, 2020 at 1 p.m., eastern. Click here to register or view the session on-demand after that date.  Organizations are starting to embrace the value of using data to drive business outcomes. They have adopted the cloud to store mass quantities of data from multiple…
  • Blog
    July 7, 2020
    Five Guiding Principles: Cloud Containerization With Confidence on AWS
    Application modernization with the cloud is enabling organizations to quickly deliver software while lowering administrative overhead. As companies continue their cloud journey, containerization in the cloud is a modernization pattern that should be leveraged in order to increase scalability and agility in a cost-conscious and secure manner. In this blog, we have listed five guiding questions for…
  • Whitepaper
    September 19, 2022
    2022 IT Audit Technology Risks in Tech, Media & Telecom
    Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry For the technology, media and telecommunications (TMT) industry, the greatest IT audit concerns in 2022 lie with cybersecurity-related breaches, privacy and regulatory compliance. More than 1,000 IT audit leaders and professionals from the TMT industry provided this…
  • Podcast
    September 20, 2022
    Risky Women Podcast | Risk & Compliance at the Speed of Modern Business: Lynn Haaland
    Christine Halvorsen, Protiviti's U.S. Risk and Compliance lead, talks with Lynn Haaland, Chief Compliance, Ethics & Privacy Officer at Zoom Video Communications about the Risk and Compliance at the speed of modern business. Halvorsen and Haaland discuss how to establish a successful framework for managing privacy and compliance in a technology company and how to balance top privacy issues at…
  • Blog
    July 17, 2018
    GDPR and EU AML Directives – A Regulatory Tug-of-War?
    The impact of the General Data Protection Regulation, effective 25 May 2018, will be felt for some time to come. One area where GDPR will present a significant ongoing challenge for the financial services industry relates to the personal data collection and processing obligations created under anti-money laundering (AML) regulations. The tension between the AML and privacy requirements is not new…
  • Podcast
    July 21, 2022
    Risky Women Podcast | Compliance & Risk Challenges for Small Asset Management Firms: Amy Aubin
    Jackie Sanz of Protiviti talks with Amy Aubin, a CCO of two firms in Canada, about compliance and risk challenges faced by compliance professionals of smaller firms in the asset management industry, where innovation and access to compliance networks are of importance in the management of risk. Amy Aubin is the Chief Compliance Officer of Waypoint Investment Partners Inc., an independent wealth…
  • Video
    June 23, 2022
    Video | Weighing the Risks and Realities of 5G?
    Protiviti recently conducted a survey of executives to explore 5G’s impact. Business leaders in various industries were surveyed about their timelines for 5G adoption, levels of investment, perceived benefits and barriers to implementation. Read our white paper for key highlights: At a Crossroad: Weighing the Realities and Risks of 5G.
  • Whitepaper
    August 22, 2022
    Attack operational inefficiencies to align with strategy and optimize costs
    Are your operations truly supporting your business strategy? If not, it’s time to assess and optimize the right processes in your organization. Executive summary Consider if this scenario sounds familiar: Your organization has expanded significantly over the past few years, increasing both its customer base and number of employees. The business strategy is driving a highly successful growth…
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