Results for “Finance Trends Survey” Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Blog December 2, 2019 Microsoft Dynamics Security: 10 Common SoD Mistakes and How to Avoid Them Microsoft Dynamics Finance and Operations (D365F&O) is a powerful cloud-based Enterprise Resource Planning (ERP) system that provides organizations the ability to centralize master data and provide real-time transaction processing and reporting. As organizations begin to transition ERP to the cloud, it requires them to rethink business processes and how they are managing their company. Many… Blog July 21, 2021 Success from Scarcity: 5 Lessons in Frugal Innovation In a culture of abundance, scarcity is often equated with adversity. But abundance can be a burden as well, leaving otherwise healthy companies unprepared to deal with extended periods of lack of resources. The global COVID-19 pandemic provided a wake-up call for many organizations in developed economies as they found themselves scrambling to adapt to resource constraints that are a way of life… Blog May 18, 2020 Risk Awareness and Analytic Insight: Driving Audit Into the Future As the world is rapidly changing before our eyes, organizations are becoming increasingly self-aware about vulnerabilities within their operations and infrastructure that, just a couple of months ago, may have seemed like a distant possibility. The current environment’s intense pressures are leading to new challenges and opportunities, which are perfect catalysts for innovation. Amid the… Blog February 26, 2021 Returning to the Office with an Adaptable, High-Performance Team The response to the pandemic from organizations can be classified into multiple phases. In the first phase, business leaders scrambled to equip teams for remote work. Later, ad hoc groups sprang up to devise return-to-office (RTO) plans. Soon after, many recognized they’d have to optimize tools and processes for remote collaboration that would last months longer than they had anticipated. And now… Blog May 31, 2022 A CISO’s First 100 Days (Part 3): Learning is the Smartest Quick Win One common theme among highly successful security executives is their disciplined approach to starting a new CISO role. By taking the right steps from the start, new CISOs can convey confidence, demonstrate capabilities and set themselves up for success. In this three-part series on how CISOs can maximize their impact during the first 100 days on the job, we have covered a significant amount of… Blog January 11, 2023 Create to Execute: Managing the Fine Print of Sales Contracting In Protiviti’s recent post, Easy As CPQ: Launching A Successful Sales Cycle, we outlined the Configure, Price Quote phase of the Q2C process. The next critical step in a company’s quote-to-cash (Q2C) process, and one that helps solidify accurate revenue collection, reporting and a good customer experience, is contract creation and execution. During this phase, any prior negotiations are… Blog November 14, 2022 Tackling Data Privacy, Cyber Supply Chain Gaps Key to Building Organizational Resilience Technology, media and telecommunications (TMT) company leaders are under growing pressure to identify and remediate potential gaps in policies and processes — especially those related to data privacy and cyber supply chain networks — that could expose their organizations to regulatory risks. During a recent webinar with audit professionals, Protiviti subject-matter experts discussed the growing… Blog March 1, 2022 Is Your Loyalty Program Compliant With CCPA? For organizations that sell directly to consumers, loyalty programs can be an effective method for increasing revenue and encouraging brand loyalty. It has been proven that it’s easier to sell to existing customers than to acquire new customers. However, loyalty programs have recently come under increased scrutiny by California Attorney General Rob Bonta, in his enforcement of the California… Blog February 20, 2014 Ethics in Corporate Governance: “Walking the Talk” If it’s true you can’t legislate morality – and all evidence, including but certainly not limited to corporate malfeasance such as the Enron and Worldcom scandals or the questionable corporate behavior of reckless risk-taking to maximize short-term profits and compensation (under “heads I win, tails you lose” compensation structures that left shareholders with the short stick) that contributed to… Blog November 17, 2015 Happy Cow vs. Hedgehog: Getting Straight on Principle 8 In conjunction with International Fraud Awareness Week, we will be running a series of blog posts by our Investigations & Fraud Risk Management practice leaders. For more on the topic, and to listen to our recorded webinars, visit www.protiviti.com/internalinvestigations. International Fraud Awareness Week provides the opportunity to have meaningful dialogue on a topic… Load More
