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  • Blog
    October 6, 2021
    In this two-part blog (see Part 2 here), we highlight how to improve the customer experience around SAP GRC apps using SAP Fiori. We also look at some of the benefits to consider when thinking about modernizing and maturing the processes and technology which support access governance of SAP applications. An improved customer experience C-suite executives are increasingly investing in technologies…
  • Blogs
    April 28, 2022
    Several Key Policies Take Effect March 31, 2022 On March 29, 2021, the Bank of England (BoE), the Prudential Regulation Authority (PRA) and the Financial Conduct Authority (FCA) issued a series of policy statements to both refine and finalise their approach to operational resilience for financial services firms. Almost concurrent with the release of the policy statements, the Basel Committee on…
  • Podcast
    April 28, 2022
    Managing risks and strengthening controls associated with operations have become increasingly more complex for all organisations. Firms are expending significant time, money, and resources to implement required changes and prioritise operational risk management efforts. As costs continue to increase, it is clear that the overly manual, reactive, and siloed status quo is unsustainable. In this…
  • Blog
    November 10, 2021
    On November 4, 2021, the U.S. Department of Defense (DoD or Department) published a proposed update to its Cybersecurity Maturity Model Certification (CMMC) and defined a path forward that has Defense Industrial Base (DIB) contractors eager to understand impacts to their business and anticipated next steps in the evolution of the CMMC program. In addition to simplifying and consolidating the…
  • Blog
    November 11, 2021
    The successes of Google, Apple, Amazon and other innovative, yet patient, global leaders underscore the advantages of not always being first to market. When it comes to adoption of cloud technologies, corporate finance groups also have a valuable opportunity to join the ranks of intelligent second movers. And CFOs can take advantage of lessons learned, practices developed and confidence gained…
  • Blog
    December 6, 2021
    Agile practices are enabling teams across organizations to reimagine how to manage change and deliver services, but to achieve true business agility and become agile across the organization, it is crucial that we think beyond the scope of a team. Cross-functional leadership must recognize the need to work across lines of responsibility and address concerns of COOs, CIOs, CISOs, CDOs and other…
  • Blog
    November 16, 2021
    President Biden’s plan to nominate Alvaro Bedoya to the U.S. Federal Trade Commission (FTC) sends a clear message that the agency and other federal regulators will further intensify their focus on consumer privacy matters, especially within technology companies. Frequently described as a “privacy hawk,” Bedoya is the founding director of the Center on Privacy and Technology at Georgetown…
  • Blog
    November 15, 2021
    Businesses are experiencing increased agility and reliability – and cost reductions – through cloud transformation but adopting cloud solutions can result in new risks. Sometimes, they impede enterprise vision and regulatory compliance. Applying an appropriate framework to help manage the risk of cloud adoption can mitigate or even eliminate these hazards. In an earlier blog, we introduced the…
  • Blog
    November 22, 2021
    The challenge A global hospitality firm approached Protiviti late in 2020 to address its highly-manual proposal process. This organization used shared email inboxes and a complex monitoring and routing process to track requests for proposals (RFPs) When the team received RFP requests, they used several criteria to determine the associated account managers for those requests and then forwarded the…
  • Blog
    December 1, 2021
    The COVID-19 pandemic has forced most organizations to revisit their digital transformation roadmaps to continue to both grow market share and provide exceptional customer service. Companies had to rethink their digital transformation objectives as most customers have changed their levels of engagement with products and services. Today’s consumers are looking for agility, flexibility and…
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