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
IAASB’s ISSA 5000 Sets the Global Standard for Sustainability Assurance
The International Standard on Sustainability Assurance, or ISSA 5000, developed by the International Auditing and Assurance Standards Board (IAASB) in...
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
Business Audit
Navigating critical healthcare areas through internal audit
Discover key internal audit plan priorities for healthcare organisations from Protiviti and AHIA's latest study. Navigate critical areas through...
Sustainability regulation: ESG disclosures and demand for accountability set the tone for the future
In recent years, increasing pressures from a variety of stakeholders have combined to drive companies toward more sustainable practices in their...
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...
Understanding the Global Internal Audit Standards
A three-part blog series and webinar, featuring commentary, insights and points of view from Protiviti leaders and SMEs on key challenges and risks...
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...
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...
Part 2: Risk transformation and the intersection with business transformation
Risk maturity is a measure of an organisation’s risk management capabilities and culture. As organisations raise their risk maturity, it enhances...
