Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Podcast Transcript March 28, 2023 Transcript | Executive Perspectives on Top Risks for 2023 and 2032 – with Mark Beasley and Jim DeLoach The level of uncertainty in today’s global marketplace and the velocity of change continue to produce an array of potential risks that can disrupt an organisation’s business model and strategic plan on very short notice. The results of the latest Top Risks Survey from NC State University’s ERM Initiative and Protiviti indicate the business landscape, to no surprise, looks much riskier for 2023… 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 April 6, 2023 3 Steps to Understanding IAM Challenges in Securing the DevSecOps Ecosystem DevSecOps is an organisational software engineering culture and practice that aims at unifying software development (Dev), application security (Sec), and operations (Ops). The main characteristic of DevSecOps is to monitor and apply security at all phases of the software lifecycle: Planning, development, integration, delivery, deployment and production. Looking at DevSecOps through an IT… Podcast July 17, 2024 Risky Women Podcast | Risk Management With Purpose In this episode of Protiviti's Risky Women podcast series, Ghislaine Entwisle, Managing Director of the Australia Technology Consulting and Business Performance Improvement practice, speaks with Gloria Yuen, Head of Regulatory Enablement and Delivery at National Australia Bank. Blogs May 28, 2024 Future-proofing your enterprise with DevOps and modern platform engineering DevOps is dead – or so the story goes. This statement is echoed more and more these days, much to the dismay of the DevOps faithful, however technologists need to be careful to read between the lines. DevOps is most certainly NOT dead. DevOps is more alive than ever, although the connotation of the term DevOps continues to evolve. The key point remains: as software development teams move past… Blogs January 31, 2024 Capabilities, limitations of Microsoft’s native SoD tool Segregation of duties (SoD) is a well-known term among auditors and anyone who has ever been audited. SoD is the understanding that no user should have access to two conflicting business functions that would allow a user to commit fraud or error (e.g., the ability to create a vendor record, then process a payment to that vendor). The idea can be intimidating and overwhelming to those who do not… Blogs December 16, 2022 Are Citizen Developers the New Intrapreneurial Corporate IT Team? This blog post was authored by Kim Bozzella, Managing Director, Global Lead - Technology Consulting on The Technology Insights Blog. Consider this business colleague: She never studied IT but was great at Excel. Then she discovered macros, which piqued her interest to do even more. Now she’s regularly using data visualisations for decision-making. It’s likely that citizen developers are… Podcast November 3, 2023 Podcast | Accelerate: Assessing CFO and Finance Leader Priorities for the Coming Year – with Kerry Buchar and Chris Wright The volume of CFO priorities has increased for years. In the past 12 months, the intensity of these urgencies also spiked, forcing finance leaders to make higher-stakes decisions more quickly and implement major adjustments with far-reaching implications.Results from the latest Global Finance Trends Survey conducted by Protiviti show that CFOs recognise the volume and magnitude of the challenges… Blogs October 31, 2024 Unlocking Effectiveness: How Generative AI is Revolutionising Enterprise Architecture The emergence of generative AI (GenAI) promises transformative impacts across all areas of an organisation, including enterprise architecture. Since generative AI debuted in the public spotlight with ChatGPT in November 2022, organisations are eagerly exploring use cases on how this technology can enhance employee productivity and drive revenue growth. Blogs July 19, 2023 Creating Read-Only Roles for Microsoft Dynamics 365 Finance and Supply Chain Management This blog post was authored by Sarah Guthrie - Senior Consultant, Enterprise Application Solutions on Protiviti's technology insights blog.In today’s fast-paced business landscape, organisations rely heavily on robust enterprise resource planning (ERP) systems like Microsoft Dynamics 365 Finance and Supply Chain Management to streamline operations and drive growth. However, granting… Load More