Audit & Risk Management
Collection
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Protiviti leaders and subject-matter experts from around the world provide insights on key issues facing organizations 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.
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![Executive Perspectives on Top Risks for 2024 and 2034](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_bg_image_below_folded_box_desktop/public/2024-02/top-risk-updated-hero-1920x650.jpg?h=089d8e66&itok=9XEFMTyF)
2024 Top Risks for Chief Audit Executives
CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organization’s ability to achieve its performance objectives during the next 12 months.
Featured Insights
![Internal Audit’s Role in Supporting Sustainability Reporting](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-11/sustainability_reporting.jpg?h=4d6f9daa&itok=DUNB4_5K)
Internal Audit’s Role in Supporting Sustainability Reporting
Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time...
![Why Boards Should Care More About Geopolitics Than Ever Before](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2024-03/why_boards_should_care_more_about_geopolitics.jpg?h=c1213960&itok=eaGGHejS)
Why Boards Should Care More About Geopolitics Than Ever Before
Geopolitical risk seems higher than at any point in recent memory. Managing this risk effectively should be a core competency for all businesses — and...
![Setting the 2024 Audit Committee Agenda](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-11/setting_2024_audit_committee_agenda.jpg?h=520f62f3&itok=0fyHBm40)
Setting the 2024 Audit Committee Agenda
Compared to prior years, our suggested 2024 audit committee agenda has taken a bit of a turn due to ongoing and recent market and regulatory...
![Internal Auditing Around the World Vol 19](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-07/iaatw23-hero-image-0723-gbl-1920x650.jpg?h=094f39d6&itok=ExhsgPmu)
Internal Auditing Around the World®
The 19th volume of Protiviti’s Internal Auditing Around the World® builds on a theme we explored in-depth earlier this year in our 2023 Next...
Business Audit
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Understanding the Global Internal Audit Standards
Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti...
![Healthcare IA Benchmarking](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2024-03/healthcare_ia_benchmarking.jpg?h=023b3ae0&itok=XR1fH5Sn)
Internal Audit Benchmarking Trends in Healthcare
Internal audit (IA) functions continue to undergo significant changes ranging from the expanded use of emerging technologies, including robust data...
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Time to Act: SEC Issues Final Climate-Related Disclosure Rules
On March 6, 2024, the U.S. Securities and Exchange Commission (SEC) approved its long-awaited — and, for many, controversial — new rule, The...
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Board Risk Oversight in the Age of Disruption
In these disruptive times, how should boards discharge their duty of care and duty of oversight with respect to risk when the models to follow aren’t...
Technology Audit
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Survey Finds Internal Audit Leaders See Urgent Need to Confront Skills Gaps in AI and Cybersecurity
In today’s turbulent business landscape, boards of directors and senior leaders are looking to internal audit to be a trusted adviser that can help...
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New SEC Cybersecurity Disclosure Rules: Key Takeaways From Companies’ Responses
While the ink is still drying on many 2023 Form 10-Ks, Protiviti has reviewed a subset of the filings to gauge how firms are responding to the U.S....
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Enabling Enterprise AI Adoption Through Next-Generation Governance
Artificial intelligence (AI) has become increasingly important in the enterprise, thanks in part to the rise of generative AI (GenAI). While not a new...
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Navigating a Technology Risk-Filled Horizon
Protiviti partnered with The Institute of Internal Auditors to conduct its 11th annual Global Technology Audit Risks Survey in the second and third...
Audit Automation
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The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
Protiviti’s annual Sarbanes-Oxley Compliance Survey provides detailed benchmarks for compliance costs and hours, while quantifying the impact of...
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Podcast | The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
In this episode, we dive into SOX compliance – specifically, the findings of and key takeaways from Protiviti’s latest Sarbanes-Oxley Compliance...
![Harnessing Analytics to Streamline and Automate Your Control Environment](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-06/harnessing_analytics_to_streamline_and_automate_your_control_environment.png?h=5aae2f51&itok=QIJCJFZZ)
Harnessing Analytics to Streamline and Automate Your Control Environment
In an increasingly complex business landscape, organizations confront mounting challenges linked to their operating models and cost management. These...
![Next Gen Internal Audit Survey](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-03/gettyimages-595313817_1.jpg?h=60ba047c&itok=EQjU-Mcd)
Achieving Audit Relevance
As internal audit functions face a continuing talent crunch and demands to support the organization’s strategic moves in response to external events,...
Risk Management
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DORA Compliance: Untangling Key Hurdles to Implementation
The Digital Operational Resilience Act (DORA), or more formally known as Regulation (EU) 2022/2554, took effect on 16 January 2023, with final...
![Sanctions Risk Assessment: A Key Risk Management](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2024-04/a_key_risk_management.png?h=a8837e22&itok=yvvP-VJB)
Sanctions Risk Assessment: A Key Risk Management Tool
Faced with the growing complexity of the geopolitical landscape, governments have been using financial sanctions increasingly as foreign policy tools...
![ESG and AI](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2024-03/esg_and_ai.jpg?h=4f6e2068&itok=upZnQOef)
Podcast | ESG and AI – with Alyse Mauro Mason, Christine Livingston and Mark Carson
Artificial intelligence, including but not limited to generative AI, has taken the world by storm over the past year, with organizations worldwide...
![Compliance Insights](https://cdn.statically.io/img/www.protiviti.com/sites/default/files/styles/is_featured_insight/public/2023-04/complaince_insight.png?h=811ac114&itok=BobHnVvh)
An Open Letter to CEOs and Board Members: In Support of the Compliance Function
We’ve all heard it said: “Tone at the top” is critical to the success of a compliance function, and financial institution regulators expect CEOs and...