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All Publications

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Articles

These articles written by thought leaders on the KnowledgeLeader team, Protiviti professionals, and other leading publishers, including the IIA and Audit Analytics, offer analysis of current audit industry trends. Topics covered include digital transformation, robotic process transformation (RPA), financial reporting, next-generation auditing, cybersecurity and much more.

The following 418 publications are listed based on Content Data.
Articles

Building a Comprehensive Data Privacy Program

Learn how to build a robust data privacy program by embedding protection practices, strengthening compliance, and enhancing data governance across the organization.
Subscriber Content
Mon, Nov 1, 2021
Articles

AQRM Red Flags: Auditors

Identify red flags tied to auditors using AQRM insights, highlighting risks in auditor relationships that may impact governance and audit quality.
Subscriber Content
Mon, Nov 1, 2021
Articles

Impacts of COVID-19 on Public Companies

Understand how COVID‑19 reshaped audit practices, increasing risks of misstatements and impacting financial reporting, controls and compliance for public companies.
Subscriber Content
Mon, Oct 18, 2021
Articles

AQRM Red Flags: Financial Reporting

Identify risks in financial reporting by spotting key red flags, helping organizations detect misstatements and strengthen controls for reliable reporting.
Subscriber Content
Mon, Oct 4, 2021
Articles

AQRM Red Flags: Changes in Accounting Estimates

Assess risks from changes in accounting estimates by identifying red flags that may indicate manipulation, impacting financial reporting accuracy and control reliability.
Subscriber Content
Mon, Sep 20, 2021
Articles

AQRM Red Flags: Controls

Help auditors identify control weaknesses and red flags in financial reporting to manage risks, strengthen governance and enhance compliance outcomes.
Subscriber Content
Mon, Sep 6, 2021
Articles

Initial Public Offerings: Recent Trends in Corporate Governa…

Explore IPO trends and corporate governance risks, helping investors and regulators balance growth opportunities with effective oversight and protection.
Subscriber Content
Mon, Aug 23, 2021
Articles

A Closer Look at Votes Against Auditor Ratification — 2020

Analyze auditor ratification trends, highlighting rising shareholder dissent and what votes against auditors signal for governance and audit quality.
Subscriber Content
Mon, Aug 9, 2021
Articles

Preparing for a Dynamic Post-Pandemic Fraud Landscape

Prepare for evolving fraud risks by addressing cyber threats and strengthening controls to combat post‑pandemic schemes and protect organizational assets.
Subscriber Content
Mon, Aug 2, 2021
Articles

CFPB Ready for Heightened Enforcement

Prepare financial firms for heightened CFPB enforcement by strengthening compliance systems and managing risks across products, services and consumer practices.
Subscriber Content
Mon, Aug 2, 2021
Articles

SEC Enforcement Actions Reveal Continuing Importance of Accu…

Understand SEC enforcement trends highlighting the need for accurate disclosures to prevent misleading reporting and maintain investor trust.
Subscriber Content
Mon, Jul 19, 2021
Articles

New Survey Reveals Four Habits of Highly Resilient CFOs

Discover how finance leaders build resilience by strengthening data, accountability and digital capabilities to meet evolving business demands.
Subscriber Content
Mon, Jul 19, 2021

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