Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Blogs June 1, 2022 Agile Risk Management – Reinventing RCSAs Protiviti’s Agile Risk Management philosophy enables organizations to focus on growth, improve efficiency and become more effective in managing risk while providing greater value to business partners.Effective risk identification and assessment are integral to an organization’s success and improve strategic decision-making. Accurate and timely risk identification and assessment help to drive… Whitepaper April 28, 2022 Agile Risk Management - Navigating Changing Dynamics Including results of Protiviti’s large financial institution survey on business control functions An organization’s overall risk governance framework and the resulting interaction across the three lines of defense are critical to business success. The first line’s main objective is to understand applicable risks and controls and ultimately drive growth through customer engagement. The second and… Flash Report July 12, 2021 Protecting your organization from insider threats in a changing world Cybersecurity threats are growing exponentially as companies introduce an increasing number of Internet of Things (IoT) devices into operations and collect and store an ever- escalating amount of data. This technology and data sprawl is providing bad actors with more entry points into networks and systems. Too often, organizations have failed to make commensurate investments in data protection,… Whitepaper September 13, 2018 Guide to Public Company Transformation - Frequently Asked Questions, Fourth Edition Initial public offerings (IPOs) often generate a great deal of excitement and can give new luster to company brands. It is easy to forget that IPOs can only thrive in the right business climate - and for organizations that have undertaken the business transformation necessary to reach this stage.As this Guide to Public Company Transformation makes clear, preparing to become a public… Podcast July 20, 2016 You've Completed Your IPO... Now What? Protiviti Managing Director Steve Hobbs, leader of the firm’s Public Company Transformation practice, and Andrea Spinelli, a Director with Protiviti’s Business Performance Improvement solution, discuss the challenges newly public companies face in the weeks and months following their IPO, and how they can tackle them effectively. Flash Report June 2, 2022 Moving Beyond the Heat Map: Making Better Decisions with Cyber Risk Quantification A major cybersecurity event can dissolve millions of dollars in assets and tarnish even the strongest company's reputation. As cybersecurity concerns grow and evolve, companies need to be prepared for the inevitable cyber attacks with strong defenses to identify breaches and minimize damage. But how does leadership know where to invest in cybersecurity? How much is at risk? What should be… Flash Report September 30, 2021 Quantifying Cyber Disruption What Happened to Mammoth Bank? Mammoth Bank demonstrated how quantification can be deployed to analyze ransomware risk accurately to acquire critical insights needed to build cyber resilience. Learn more about this fictional entity’s journey below. Client Story February 26, 2021 Aerospace firm embraces holistic inventory transformation, saves millions A successful organization is one that can deftly coordinate its many moving parts, but, sometimes, even the best organizations can get out of sync. That was the case with an aerospace company and its inventory. The organization knew it was operating with too much stock and was even holding millions of units after they had been written off the books. The company made numerous attempts to optimize… Client Story February 17, 2021 Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA As internal audit organizations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.RPA integration into internal audit functions is expanding and improving… Client Story February 15, 2021 How a collaborative procurement solution empowered an environmental nonprofit to source globally, act locally Harnessing the purchasing power of a global organization can be a challenge, especially when centralized procurement is not the right fit. That was the conundrum facing a global environmental nonprofit headquartered in the United States.The organization’s mission, structure and culture created very specific requirements when it came to sourcing, and with this, unique challenges. While there were… Load More
