Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Whitepaper May 28, 2018 Evaluation des tiers - Il est temps de mettre en œuvre une gestion des risques à 360° L’accélération du rythme des règlementations et des programmes de conformité a mis en lumière l’élargissement du concept d’entreprise au-delà de ses murs. Que ce soit d’un point de vue corruption (loi « Sapin 2 » du 9 décembre 2016), devoir de vigilance (loi du 27 mars 2017) ou bien RGPD (règlement européen en vigueur à partir du 25 mai 2018), ces règlementations imposent avec plus ou moins de… Whitepaper October 10, 2017 Le Règlement Général sur la Protection des Données (RGPD) En route vers la conformité ! Le parlement européen a adopté le Règlement général sur la protection des données (RGPD) de l’Union (UE) le 14 avril 2016, au terme de quatre années de négociations. La nouvelle législation remplace l’initiative sur la protection des données de l’UE entrée en vigueur en 1995 et en élargit la portée. Le RGPD s’applique à toutes les organisations qui traitent,… Whitepaper May 11, 2022 Maîtrisez vos opérations au quotidien grâce à un dispositif de contrôle interne robuste et efficace 20 années de contrôle interne, et maintenant ?En mai 2022, notre cabinet fête son 20ème anniversaire. Positionné depuis cette date en tant que premier cabinet international indépendant sur les sujets d’audit interne, de gestion des risques, de conformité et de contrôle interne, nous avons eu l’opportunité d’accompagner nos clients de toute taille (CAC 40 ou ETI en croissance) dans la mise en… Whitepaper October 18, 2021 Internal Audit, Risk, Business & Technology Consulting 2022 Regulatory Hot Topics: Considerations for Internal Audit Expectations are that the financial services industry will experience a more challenging regulatory environment under the Biden administration than under the former administration[1]. Those who have been tapped to lead the various regulatory agencies – and even those thought to be in contention for key agency roles – have signaled their supervisory priorities, many of which align with key Biden… Whitepaper September 16, 2020 The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programmes designed to protect and build organisational value. These programmes have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure… Whitepaper September 21, 2020 Driving Operational Resilience From the C-Suite The actions and decisions of C-suite leaders are typically driven by strategies designed to guide businesses toward growth and success. These plans invariably contain many assumptions. One is the expectation that their organisations will be able to deliver goods and services to customers even under stressful conditions – an expectation of resilience that is sometimes ill-conceived and unsupported. Podcast April 1, 2020 Podcast: GRC Technology Perspectives Around the Globe - RegTech This is the latest in our series of podcasts on GRC programmes and technologies in which we’re obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Shubhendu Mukherjee. Shubhendu is a director with our regulatory practice, which is part of our Risk and… Podcast April 1, 2020 Podcast- GRC Technology Perspectives Around the Globe - Netherlands This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Owen Strijland, a director with Protiviti’s Technology Consulting practice based in Amsterdam. Owen offers his viewpoints on GRC developments… Podcast April 1, 2020 Podcast: GRC Technology Perspectives Around the Globe - Italy This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Protiviti Managing Director Enrico Ferretti and Associate Director Luca Risi, both of whom are with our firm’s Technology Consulting practice… Podcast March 31, 2020 Podcast- GRC Technology Perspectives Around the Globe - United Kingdom This is a series of podcasts on GRC programmes and technologies, obtaining perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. This episode features conversation with Protiviti Managing Director Scott Bolderson and Associate Director Nicolas Perna. Scott is a leader within our business performance… Load More
