Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Survey January 2, 2024 2024 Top Risks in the Government Services Industry Explore the 2024 Top Risks in Government Services: Navigate economic challenges, escalating cyber threats, and talent management concerns with strategic insights. Whitepaper May 20, 2021 New Executive Order Aims to Shore Up U.S. Cybersecurity Defenses A Primer for Federal Government Contractors On May 12, 2021, President Joe Biden signed an Executive Order (EO) to improve the United States’ cybersecurity and protect federal networks. Following the SolarWinds breach and, most recently, the Colonial Pipeline ransomware attack, the EO is the most recent action in the Biden administration’s plan to overhaul U.S. cybersecurity… Whitepaper September 19, 2022 2022 IT Audit Technology Risks in Tech, Media & Telecom Survey Shows Elevated Concerns Around Cybersecurity, Privacy and Compliance for the Technology, Media and Telecom Industry For the technology, media and telecommunications (TMT) industry, the greatest IT audit concerns in 2022 lie with cybersecurity-related breaches, privacy and regulatory compliance. More than 1,000 IT audit leaders and professionals from the TMT industry provided this… Whitepaper December 21, 2022 Internal Audit Benchmarks in Healthcare Organisations By Mike Michalowicz, CIA®, CCSA, CRMA, Bryon Neaman, CHIAP®, CIA®, CPA, and Rebecca Nilson, CIA®, CPA, CRMA Internal audit (IA) functions in organisations worldwide and throughout most industries are undergoing significant change. Changes range from embracing the use of new methodologies and technologies to reframing how their people perform day-to-day operations as the future of work… Flash Report March 5, 2021 SEC Indicates Greater Interest in Climate Change Disclosures March 4, 2021 - On February 24, 2021, Allison Herren Lee, acting chair of the U.S. Securities and Exchange Commission (SEC), issued a statement directing the SEC’s Division of Corporation Finance to review climate-related disclosures in public company filings and determine the extent to which companies are addressing the topics identified in “Commission Guidance Regarding Disclosure Related to… Blogs March 9, 2022 The Decade Ahead : Working in Internal Audit The internal audit function is the only function within any organisation which has the mandate to look across and examine all aspects of the businesses and its processes. It’s a very empowering position and it’s also very unique and compelling as a profession. An internal auditor can gain insights into an organisation with a holistic view. The internal audit process requires one to assess… Whitepaper June 9, 2021 IIA’s 2021 International Conference Protiviti is proud to be a gold sponsor of the IIA’s International Conference, which will be held virtually this year. The IIA’s International Conference is the premier training and networking event for internal audit professionals worldwide. The theme for The IIA’s 2021 International Conference, Scaling New Heights, sets the stage to share new and forward-looking information and leading… Whitepaper January 4, 2018 Frequently Asked Questions about Developing and Maintaining an Effective Internal Audit Function The internal audit (IA) profession has undergone remarkable growth since 2004, when we published the first edition of our Guide to Internal Audit. At that time, we determined guidance was needed to address a number of pivotal regulatory developments, most notably the revised listing requirements from the New York Stock Exchange (NYSE) that stated for the first time, “Every listed company… Whitepaper September 3, 2021 SOX Compliance and the Promise of Technology and Automation Assessing the results of Protiviti’s 2021 SOX Compliance Survey within the energy and utilities industries It’s been more than a year since a historic global pandemic changed the way companies operate in the near-term and very likely for the long-term future. We can see the impact on numerous fronts — including the costs for Sarbanes-Oxley compliance activities. And for certain companies, the… Whitepaper September 29, 2021 Funding, Privacy, Security and IT System Changes Dominate Priorities for Healthcare Internal Auditors 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-… Load More