Audit & Risk Management
Collection
Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organisations in our dynamic, challenging and competitive global business climate. Our world-class internal audit and risk assessment experience provides a wealth of information and data to help you meet future challenges.
Featured Insights
2025 Report on Top Risks
Read Protiviti's Top Risks Report 2025 covering executives' views on emerging risks related to AI, cyber threats, talent management, and economic...
Setting the 2025 Audit Committee Agenda
The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas...
EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION
Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals
Internal Auditing Around the World®
Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental...
Business Audit
Infographic | Navigating critical healthcare areas through internal audit
Coming off several years of a pandemic and the associated public health emergency, the healthcare industry continues to face complex and unpredictable...
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures
In recent years, increasing pressures from a variety of stakeholders have combined to drive companies toward more sustainable practices in their...
US Supreme Court reshapes the regulatory landscape
Over the course of a few days before the end of its summer session, the U.S. Supreme Court issued three decisions that reshaped the regulatory...
Sharpening the Board’s Focus on M&A Due Diligence
Whether an acquisition is a stand-alone, complementary entity or an integration, the due diligence process is undergoing a paradigm shift due to the...
Technology Audit
Harnessing the future: Protiviti’s research on AI adoption
Due in large part to the rise of generative artificial intelligence (AI), organisations of all types and sizes are implementing, or considering...
FAQ Guide on the Use of AI for Financial Crime Compliance
Ask financial crime professionals what the most challenging part of their job is, and most will likely say it is the timely identification of...
A Director’s Road Map for Effective AI Implementation
Almost every organisation around the world is trying to figure out what artificial intelligence (AI) offers and how to deploy it to move the business...
Technology-modernisation projects must define and deliver tangible value to justify investment
Unleash growth with technology modernisation. Drive value, lower costs, increase flexibility and meet regulatory requirements effectively.
Risk Management
Risky Women Podcast | Driving Tech & Innovation in Risk Management
In this episode, Jo Shoppee, head of operational risk, technology, at ANZ Bank, shares her unexpected journey into risk management, from working as a...
Managing Organisational Blind Spots and Disruption
The topics of organisational blind spots and industry disruption continue to command interest in the boardroom. Recent events hosted by Protiviti...
Understanding the Impact of the EU AI Act: A Primer for Financial Institutions
Navigate the EU AI Act's impact on finance with our strategic guide to compliance and ethical AI use.
Board Risk Reporting in Disruptive Times
Risk reporting to the board may not be fit for purpose in these uncertain times. Directors are trending toward expecting more dialogue, engagement and...
