Archive - October 2018

Building Bot Boundaries: RPA Controls in SOX Systems

There is often a tendency in RPA implementations to automate as much as possible, focusing more on the value the technology can deliver and less on what are the right things to automate or what risks may be introduced or increased in the process...

Finance Data Priorities: First Get It Right, Then Make It Pretty

Baseball great Yogi Berra is fondly remembered for famously miscalculating that, “Baseball is 90 percent mental. The other half is physical.” Unfortunately, making similar miscalculations on data in the business world is neither funny nor fondly...

The Responsible Tech Firm Series, Part 3: Preparing for the Regulatory Wave

As technology firms wake to the reality of increasing regulation, the question arises: “How do we prepare?” Protiviti has published a four-part series on key considerations for technology industry board members and executives interested in what the...

Cybersecurity: Navigating the Legal and Regulatory Landscape

As companies around the world adapt to comply with the EU’s General Data Protection Regulation (GDPR), legislators in the United States are under pressure from constituents to pass even more consumer privacy protection. That pressure increases with...

Success Factor: The People Side of Digital Transformation

What is the first thing that comes to mind when you hear “digital transformation”? Time after time, we ask participants at webinars and events to describe their idea of digital transformation, and the word “technology” inevitably tops the list. But...

Fintech Charters, Iran Sanctions, Online Lending Crackdown in New York: Listen to the Latest Compliance Insights Podcast

Protiviti Director Tom Giltrow, from our Risk and Compliance practice, offers a deeper perspective on some of the topics covered in a recent edition of Protiviti’s Compliance Insights newsletter. Listen below. Full transcript follows. Share...