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Protiviti, a global consulting firm, presents Powerful Insights. This podcast features leaders and subject-matter experts from around the world offering insights on key issues facing organizations in our dynamic, challenging and competitive global business climate.

Powerful Insights Protiviti

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Protiviti, a global consulting firm, presents Powerful Insights. This podcast features leaders and subject-matter experts from around the world offering insights on key issues facing organizations in our dynamic, challenging and competitive global business climate.

    Getting There Eventually: Finding Equilibrium in Uncertain Times – Resilience is the North Star

    Getting There Eventually: Finding Equilibrium in Uncertain Times – Resilience is the North Star

    Most discussions concerning the COVID-19 global pandemic aspire to a path leading to some form of normalcy – a “new normal.” That pathway is often framed in terms of phases, with each phase leading to an equilibrium of sorts. In other words, the state of equilibrium will be defined differently with each phase.

    There is no roadmap for what is about to happen soon or next, but each iteration requiring a search for equilibrium results from changes in market and individual behavior, as well as adjustments in business processes to address those changes. That is why resiliency is the North Star that will guide the most successful companies forward.

    Protiviti has published a two-part series on finding equilibrium in uncertain times. In this podcast, Protiviti Managing Directors Dolores Atallo and Jim DeLoach discuss key points from Part 2, “Resilience is the North Star.” Dolores is a leader with Protiviti’s Risk & Compliance and Enterprise Risk Management groups. Jim heads Protiviti’s Global Thought Leadership Program and is a member of the firm’s Global Solutions Leadership group.

    To learn more, read Getting There Eventually: Finding Equilibrium in Uncertain Times – Resilience is the North Star, available at www.protiviti.com/bulletin.

    Transcriptions of Powerful Insights are available upon request from kevin.donahue@protiviti.com

    • 23分
    CFO Perspectives on SOX Compliance

    CFO Perspectives on SOX Compliance

    Chief audit executives and internal audit leaders are once again focusing on Sarbanes-Oxley compliance work, which has taken on a new dynamic in the wake of the COVID-19 global pandemic. But these leaders and professionals are not the only ones immersed in this work. Chief financial officers (CFOs) and finance leaders and staff continue to perform numerous activities related to financial reporting and attestation work, all in the “new normal” business world in which companies are now operating.

    Protiviti recently released the results of its 2020 Sarbanes-Oxley Compliance Survey in a new report, SOX Compliance Amid a New Business Equilibrium. Our report and other materials and insights can be found at www.protiviti.com/SOXSurvey. This episode features our conversation with Protiviti Managing Directors Christopher Wright and Charles Soranno, who offer a CFO and finance perspective on Protiviti’s 2020 SOX Compliance Survey results. They provide some interesting insights on how the work and focus of compliance programs and activities are changing in the wake of COVID-19.

    Wright is the global leader of Protiviti’s Business Performance Improvement solution group. Soranno is a leader in the firm’s BPI group and its Financial Reporting Remediation and Compliance practice.

    Transcriptions of Powerful Insights are available upon request from Kevin.Donahue@protiviti.com

    • 14分
    CFO Perspectives on SOX Compliance

    CFO Perspectives on SOX Compliance

    Chief audit executives and internal audit leaders are once again focusing on Sarbanes-Oxley compliance work, which has taken on a new dynamic in the wake of the COVID-19 global pandemic. But these leaders and professionals are not the only ones immersed in this work. Chief financial officers (CFOs) and finance leaders and staff continue to perform numerous activities related to financial reporting and attestation work, all in the “new normal” business world in which companies are now operating.

    Protiviti recently released the results of its 2020 Sarbanes-Oxley Compliance Survey in a new report, SOX Compliance Amid a New Business Equilibrium. Our report and other materials and insights can be found at www.protiviti.com/SOXSurvey. This episode features our conversation with Protiviti Managing Directors Christopher Wright and Charles Soranno, who offer a CFO and finance perspective on Protiviti’s 2020 SOX Compliance Survey results. They provide some interesting insights on how the work and focus of compliance programs and activities are changing in the wake of COVID-19.

    Wright is the global leader of Protiviti’s Business Performance Improvement solution group. Soranno is a leader in the firm’s BPI group and its Financial Reporting Remediation and Compliance practice.

    Transcriptions of Powerful Insights are available upon request from Kevin.Donahue@protiviti.com

    • 14分
    SOX Compliance Amid a New Business Equilibrium

    SOX Compliance Amid a New Business Equilibrium

    The world has changed. But SOX work goes on.

    Organizations required to comply with the Sarbanes-Oxley Act no doubt are experiencing this sentiment firsthand in recent weeks. The COVID-19 global pandemic has caused seismic shifts in companies of all sizes. The impact worldwide has been well-documented and will continue to evolve not only for the remainder of 2020, but certainly in the years to come as organizations transition to the new equilibrium.

    It is in this new environment that Protiviti has shared the results of its 2020 Sarbanes-Oxley Compliance Survey. Protiviti conducted this year’s SOX Survey in the first quarter of 2020, before the full scope and impact of the COVID-19 pandemic was realized. However, since the results largely reflect SOX programs and work performed in fiscal year 2019, the findings remain highly relevant. In addition, trends with regard to the use of automation and technology tools are illuminated even further in this crisis, with offices worldwide closed and a massive percentage of the workforce – likely more than at any time in history – working remotely.

    In this episode, Brian Christensen, Executive Vice President, Global Internal Audit for Protiviti, talks about the major findings and takeaways from the latest SOX Survey.

    To learn more, visit www.protiviti.com/SOXSurvey to read our report, SOX Compliance Amid a New Business Equilibrium.

    Transcriptions of Powerful Insights are available upon request from kevin.donahue@protiviti.com

    • 10分
    Getting There Eventually: Finding Equilibrium in Uncertain Times – Build on Your Strengths

    Getting There Eventually: Finding Equilibrium in Uncertain Times – Build on Your Strengths

    Most discussions concerning the COVID-19 global pandemic aspire to a path leading to some form of normalcy – a “new normal.” That pathway is often framed in terms of phases, with each phase leading to an equilibrium of sorts. In other words, the state of equilibrium will be defined differently with each phase.

    No one really knows how this transition is going to work, since there is no playbook for recovery from a pandemic that literally shuts down whole economies. Most likely, a state of equilibrium implies a different experience in which customer and consumer preferences, global supply chains, and the workplace are undeniably altered in ways requiring companies to refine their business models to remain relevant.

    Protiviti has published a two-part series on finding equilibrium in uncertain times. In this podcast, Protiviti Managing Directors Dolores Atallo and Jim DeLoach discuss key points from Part 1, “Build on Your Strengths.” Dolores is a leader with Protiviti’s Risk & Compliance and Enterprise Risk Management groups. Jim heads Protiviti’s Global Thought Leadership Program and is a member of the firm’s Global Solutions Leadership group.

    To learn more, read Getting There Eventually: Finding Equilibrium in Uncertain Times – Build on Your Strengths, available at www.protiviti.com/bulletin.

    Transcriptions of Powerful Insights are available upon request from kevin.donahue@protiviti.com

    • 24分
    GRC Perspectives from Mexico (En Español)

    GRC Perspectives from Mexico (En Español)

    Protiviti has produced a series of podcasts on GRC programs and technologies in which we obtained perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets.

    In this episode, we talked with Ivan Torres, a Director with Protiviti’s Technology Consulting group. Ivan, who is based in Mexico City, offers his views on GRC trends in Mexico and in the organizations he works with.

    For more information, visit www.protiviti.com/GRC.

    Transcriptions of Powerful Insights are available upon request from kevin.donahue@protiviti.com

    • 15分