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Protiviti

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  • 2014 IT Priorities Survey Results
    2014 IT Priorities Survey Results
    Kurt Underwood, Cal Slemp, Jonathan Wyatt, Jeff Weber, Protiviti Managing Directors Recorded: Apr 24 2014 60 mins
    Protiviti's IT Priorities Survey results reveal 2/3 companies are going through a major IT transformation in 2014. Join Protiviti's IT Consulting managing directors to discuss why.
  • COSO 2013: Mapping Controls to Principles
    COSO 2013: Mapping Controls to Principles
    Protiviti Recorded: Apr 23 2014 89 mins
    You are invited to register for our upcoming COSO webinar, COSO 2013: Mapping Controls to Principles. Transitioning to the New COSO Framework is top of mind for many organizations. How do you get started? How do you map controls to principles or vice versa? What are some of the preliminary findings organizations are seeing as they head down the path to implement the framework?

    Please submit top-of-mind questions during the webinar registration process.

    CPE credits will be provided to qualifying attendees.
  • 2014 Internal Audit Capabilities and Needs Survey Results
    2014 Internal Audit Capabilities and Needs Survey Results
    Brian Christensen, David Brand and Sharon Lindstrom - Protiviti and Scott Hollands - Vivint Recorded: Apr 17 2014 90 mins
    Internal audit functions must anticipate and respond to a constant stream of new challenges. Key findings from Protiviti’s latest Internal Audit Capabilities and Needs Survey show that:

    • Social media, mobile applications, cloud computing and security (specifically with regard to the NIST Cybersecurity Framework) are critical areas of concern

    • CAATs and data analysis remain on center stage

    • Fraud management efforts focus more on technology as well as prevention

    • We have to keep pace with a raft of regulatory, rules-making and standards changes”

    • Internal auditors want to take their collaboration with business partners to a new level

    Please join our webinar on focused on assessing the top priorities for internal audit functions.

    CPE credit will be provided to qualifying attendees.
  • Executive Perspectives on Top Risks for 2014
    Executive Perspectives on Top Risks for 2014
    Mike Purvis & Dirk Verwohlt Recorded: Apr 10 2014 60 mins
    Protiviti has conducted the second-annual Executive Perspectives on Top Risks Survey. We obtained the views of more than 370 board members and C-suite executives about risks that are likely to affect their organisation in 2014.

    Join Managing Director, Mike Purvis and Director, Dirk Verwohlt for a discussion of the report findings.
  • Hot Topics for Internal Audit in 2014
    Hot Topics for Internal Audit in 2014
    Mark Harrison & Adam Christou, Protiviti Recorded: Mar 13 2014 60 mins
    Internal auditors play a vital role in their organisation’s strategies and daily activities. Your department’s audit plan should be a well-balanced examination that covers regulatory requirements and aligns key risk areas within the organisation.

    Join Protiviti's Mark Harrison & Adam Christou, as they help internal audit professionals identify hot topics & emerging trends in 2014 to better execute the department’s strategic focus on risk throughout the year.
  • 2014 IT Audit Benchmarking Survey: Where does your department rate?
    2014 IT Audit Benchmarking Survey: Where does your department rate?
    Neville Thomas, Head of Internal Audit Group at AMP, Chris Grant, & Ewen Ferguson, Protiviti Recorded: Feb 26 2014 64 mins
    IT audit is a dynamic area with high personnel turnover, rapidly changing environments and shifting risk profiles. Protiviti's third-annual IT Audit Benchmarking Survey Report analyses the underlying IT audit trends facing our profession today.

    Attend this webinar discussing key findings such as:

    • Data security is of paramount concern
    • Significant gaps in IT auditing
    • Lack of IT audit risk assessments
    • Strengthening IT governance practices
  • Prevention of Data Breach in the Retail Industry
    Prevention of Data Breach in the Retail Industry
    Jeffrey Sanchez and Scott Laliberte, Managing Directors at Protiviti Recorded: Feb 21 2014 63 mins
    Protiviti's experts will discuss the current data breach issues and best practices for keeping data secure.
  • Guide to Business Continuity Management in 2014
    Guide to Business Continuity Management in 2014
    Jeffrey Weber, Michael Porier, and Jonathan Bronson, Managing Directors @ Protiviti Recorded: Feb 20 2014 60 mins
    Protiviti's BCM experts will share key changes in business continuity management in 2014.
  • Regulatory Hot Topics for Financial Services in 2014
    Regulatory Hot Topics for Financial Services in 2014
    Protiviti's Tim Long, Scott Jones, John Atkinson, Steven Stachowicz, Nicole Weber Recorded: Jan 29 2014 63 mins
    With nearly 40 percent of the Dodd-Frank Act yet to be implemented, numerous new consumer protection requirements taking effect this year, and the continued strong focus on anti-money laundering and sanctions compliance, regulatory compliance will remain a major challenge for the financial services industry in 2014.

    Join Protiviti's Tim Long, Scott Jones, John Atkinson, Steven Stachowicz and Nicole Weber on Wednesday January 29, as they help compliance, risk and internal audit professionals identify some of the important regulatory issues and developments for 2014 that will need to be included in internal audit and compliance programs.

    Topics will include:
    • Consumer Financial Lending and Deposits Products
    • Anti-Money Laundering and Sanctions
    • Broker-Dealers and Investment Advisers
    • The impact of the Current Environment on Compliance and Internal Audit organizations

    CPE credits will be provided to qualifying attendees.

    We look forward to having you join us. If you have any questions, contact Esther Veenhuizen at 212.708.6350 or esther.veenhuizen@protiviti.com.
  • COSO 2013:  The Implications to IT Controls
    COSO 2013: The Implications to IT Controls
    David Brand, Keith Kawashima and Barbi Goldstein -- Protiviti Inc. Recorded: Jan 15 2014 90 mins
    During this webinar, we will continue our conversation on the 2013 COSO Framework. The focus will specifically be on the implications to IT controls.

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