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L’élaboration du plan d’audit est un exercice exigeant pour les Directions d’Audit Interne (DAI), qui doivent intégrer chaque année de nouveaux risques et répondre aux demandes accrues de leur Direction Générale et Comité d’Audit. Afin d’apporter la valeur ajoutée attendue, les DAI doivent s’appuyer sur une méthodologie robuste et objectivée tout en gérant des contraintes de ressources et de…
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La parution des décrets et arrêté relatifs à la mise en place de l’Agence Française Anticorruption (AFA) et à la nomination de son Directeur en mars dernier marque une nouvelle étape dans la mise en œuvre effective de la Loi Sapin 2 en matière de lutte contre la corruption. Après la phase d’interrogation et d’analyse des textes, le temps des projets est à présent venu afin de mettre en œuvre les…
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’élaboration du plan d’audit devient un exercice de plus en plus exigeant pour les Directions d’Audit Interne (DAI).
Afin de faire face aux demandes accrues des Comités d’Audit, ces dernières doivent mettre en œuvre une méthodologie robuste, objectivée en composant avec des ressources limitées et des délais acceptables pour l’exécution du plan.
Protiviti a développé des…
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Key Findings From the Latest Survey Conducted by Protiviti and AHIA on Healthcare Provider Organisation Internal Audit Plan Priorities
Even before the COVID-19 public health emergency, healthcare organisations were challenged in their mission to deliver high-quality patient care due to provider and staff shortages.
Many healthcare organisations have been forced to make severe and often morale-…
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Privacy, cyber breach, user access and data governance dominate the top technology challenges for consumer packaged goods (CPG) and retail organisations, according to the annual ISACA/Protiviti Global Survey of IT audit leaders and professionals. The respondents’ ranking of the top technology risks reflect the concerns of an industry that has experienced a massive shift to e-…
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Cybersecurity, privacy, data and resilience dominate the top technology challenges for technology, media and telecommunications (TMT) organisations, according to the annual ISACA/Protiviti Global Survey of IT audit leaders and professionals. These issues, which already were top-of-mind risks for most organisations, have been fueled further by pandemic-driven times of remote work…
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Cybersecurity, Privacy, Data and Resilience Dominate the Top Technology Challenges for Energy and Utilities Organizations.
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Assessing the North American Results of Protiviti’s 2021 Next-Generation Internal Audit Survey
Every Journey Begins With the First Step
A global pandemic caused by a rare airborne virus that continues to affect organisations in different ways around the world … a growing number of stakeholders in organisations with whom internal audit needs to partner … digital transformation and innovation…
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Protiviti Managing Directors Christopher Wright and Charles Soranno offer a CFO and finance perspective on Protiviti’s 2020 SOX Compliance Survey results.
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On October 8, the Public Company Accounting Oversight Board (PCAOB) published its Staff Update and Preview of 2019 Inspection Observations. In 2019, the PCAOB inspected approximately 175 audit firms and reviewed portions of roughly 710 public company audits in the United States and abroad. Through the inspections, the board identified potential areas of improvement for all firms and good…
