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  • Blog
    July 26, 2023
    System Integrator Contract Suggestions for an Oracle Fusion Cloud Transformation
    At a Glance The big picture: Organizations using a system integrator for their Oracle Fusion Cloud transformation will want to take several critical steps before signing the contract to facilitate success. Why it matters: Subjective, misinterpreted or neglected contract elements can cause delays, missed scope and cost overruns. The bottom line: Transformations can be disruptive, but investing…
  • Blog
    October 4, 2023
    Risk Management Essentials for SAP S/4HANA Projects
    An SAP S/4HANA transformation project has many risks that need to be managed and often, it is difficult for the project team operating day to day on detailed tasks to “see the forest for the trees.” Enter the Program Risk Management process. The PMO has intimate knowledge of the key processes and risks associated with the project and, as such, is in an ideal position to develop mitigation…
  • Blog
    April 19, 2023
    How Will Upcoming Transportation Security Administration Regulations Impact the Aviation Industry?
    On March 7, 2023, the Transportation Security Administration (TSA) announced new cybersecurity regulations for certain TSA-regulated airport and aircraft operators. The security directives aim to enhance cybersecurity resilience across the aviation industry. Which aviation companies are impacted? The security directives apply to certain TSA-regulated airport and aircraft operators. There is…
  • Blog
    September 14, 2023
    Mastering the Fiori Frontier: Crafting Secure, Intuitive Spaces and Pages in SAP S/4HANA
    A well-thought-out Fiori spaces and pages approach establishes a foundation for a user-friendly and scalable design that supports a least-privilege access model. When incorporated with security best practices, spaces and pages provide an intuitive experience within the Fiori launchpad in alignment with a business user’s tasks and responsibilities. As SAP S/4HANA users increasingly transition to…
  • Blog
    October 2, 2019
    Is Your Company Managing Data in the Cloud? Consider These Risks.
    Cloud technology is becoming the infrastructure of the next generation of commerce. Enterprise spending on cloud-based infrastructure is expected to surpass in-house technology investments by 2022, by some estimates. For many organizations, a cloud strategy is a well-considered move that brings the promise of improved operational efficiency and lower costs — but it also poses new risks not…
  • Blog
    June 11, 2020
    Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit
    COVID-19 has thrown a wrench into business operations around the world. Workplaces once teeming with workers sit empty as staffs have worked from home for the last several weeks. Considering the fact that major organizations have announced that remote working could become permanent for some of their employees, business won’t return to the “old normal” anytime soon, if ever. The disruption is…
  • Blog
    February 19, 2020
    Risks at the Intersection of Talent, Culture, Innovation and Technology
    Certain kinds of risks, if left unaddressed, inhibit organizations’ capacities to deliver on strategic targets. Particularly noteworthy are the crucial relationships between such risk areas as talent, culture, innovation and technology, which prompt further inquiry into how these areas intersect: What culture attracts top talent? What talent is needed to be agile, competitive, nimble and…
  • Whitepaper
    March 22, 2022
    More Than Just Sanctions: How Financial Institutions Are Impacted by the Russian-Belarussian Sanctions
    Financial institutions face significant legal, regulatory, operational and reputation risks related to their implementation of the Russian-Belarussian sanctions and the world events that have led to these sanctions. These risks have implications across the financial crime compliance program and, more broadly, the entire organization.Not all financial institutions will face the same challenges…
  • Blog
    July 19, 2023
    Riding on 5G, Fixed Wireless Access Technology Continues to Make Huge Waves
    This blog originally appeared on The Protiviti View.  The big picture: Financial reports released by the world’s largest mobile carriers in the first quarter show significant growth in fixed wireless access (FWA) customers – the clearest signal yet that 5G, which allows homes and businesses to connect to the internet through radio frequencies instead of cables, is gaining serious momentum. A…
  • Podcast
    January 11, 2023
    Podcast | IT Audit Perspectives on Today’s Top Technology Risks
    The greatest IT audit concerns lie with cybersecurity-related breaches and related risk issues. Data governance and data integrity are being scrutinized. Regulatory compliance burdens and risk are increasing rapidly. These are among the key takeaways from the results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti, in which more than 7,500 IT audit leaders and…
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