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  • Podcast Transcript
    September 14, 2023
    In this episode, we discuss digital maturity in finance. Or more specifically, how more finance organizations are employing ERP systems, moving to cloud-based systems, transitioning more to analytics, and with that, understanding the talent management and risk management needs that are required with these major changes.Sharing their insights on these issues are two Protiviti experts, Chelsea…
  • Blog
    February 27, 2018
    In a previous post, we reviewed two GDPR anonymization options – minimization and masking. In this installment we discuss two additional options. Aggregation Another way to comply with GDPR is to group data in such a way that individual records no longer exist and cannot be distinguished from other records in the same grouping. This may be accomplished through a single aggregation of the…
  • Podcast
    September 20, 2023
    If you build an easy-to-use portal to the world of quantum coding, eventually, companies are going to take notice and want to offer the environment to their teams. Learn how you can interact with quantum computing hardware and software of all types, either on your own or with your teammates to solve real business problems, using qBraid. Join Host Konstantinos Karagiannis for a chat about this…
  • Blog
    October 30, 2019
    It’s a rarely-talked-about adage in business that deserves more attention: procurement pays! Time and again, statistics show a strong correlation between a well-defined procurement process and healthy corporate performance. Regardless of industry, strong procurement functions result in higher revenues and reduced procurement process costs. Which is why it’s important to ensure your procurement…
  • Blog
    July 17, 2023
    M&A activity may spike favorably this year in the tech sector, and fintech may not be far behind. Yes, but: It’s important to strike the right balance between deal-making speed and due-diligence depth due to increased board scrutiny and other factors.  What’s next: While this is a decidedly abbreviated list, due diligence teams should: Use sensitivity analyses and financial modeling…
  • Whitepaper
    December 12, 2022
    Ask an executive from most any company anywhere across the globe what her biggest concern is for 2023 and she is likely to say “uncertainty” — notably, uncertainty about how geopolitical tensions, national elections and their aftermath, and economic conditions will affect the business as well as uncertainty about the company’s ability to adapt to the post- COVID work environment.
  • 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…
  • 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 —…
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