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 464 publications are listed based on Content Data.
Articles
To Meet Today’s Challenges, CAEs Must Stay Focused on Next-G…
This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic environment.
Subscriber Content
Mon, May 3, 2021
Articles
Ongoing Risks of Government Lending Programs
This article summarizes key government lending program risk implications and highlights five proactive steps lenders can take to self-discover fraud.
Subscriber Content
Mon, Apr 26, 2021
Articles
How the SEC’s Focus on Climate Change Might Affect Comment L…
In this article, Audit Analytics examines the SEC's recent decision to focus on climate-related disclosures as well as the drop in the number of comment letters referencing climate chan...
Subscriber Content
Mon, Apr 26, 2021
Articles
Understanding Spend Is Key to Building Business Resilience i…
This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilience as organizations transition to the so-called ‘‘new normal.’’
Subscriber Content
Mon, Apr 26, 2021
Articles
A Tale of Two Crises — Hurricane Preparedness in the Midst o…
The business continuity guidelines outlined in this article can be applied beyond oil and gas companies and to any organization looking to prepare for future disasters or business disru...
Subscriber Content
Mon, Apr 26, 2021
Articles
Internal Audit Leaders Need to Step Up Next-Gen Innovation a…
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how audit leaders can deliver in these changed and challenging times.
Subscriber Content
Mon, Apr 19, 2021
Articles
Know Your Customer: It’s All About Risk
This article offers valuable KYC tips and lists several questions AML compliance officers can address to redirect their remediation efforts.
Subscriber Content
Mon, Apr 19, 2021
Articles
Serving Their Purpose? Insights on Critical and Key Audit Ma…
Here, Audit Analytics analyzes the differences, viability and effectiveness of critical and key audit disclosures.
Subscriber Content
Mon, Apr 5, 2021
Articles
Architecting Your Cloud Infrastructure for Failure (and Resi…
This article notes five keys to architecting for failure that firms should consider to meet the evolving threat and regulatory landscape.
Subscriber Content
Mon, Apr 5, 2021
Articles
Post-Pandemic Real Estate Strategies: It Pays to Be Nimble
This article offers several work-from-home strategies organizations can use to remain agile in a post-COVID world.
Subscriber Content
Mon, Apr 5, 2021
Articles
Tech Can Help Oil and Gas Firms Survive Market Turmoil
Protiviti’s Tyler Chase and Justin Turner explain how technology benefits the energy industry and suggest key actions organizations can take to cut costs and increase market share.
Subscriber Content
Mon, Apr 5, 2021
Articles
Top of Mind Compliance Issues for 2021 – The AML Act of 2020
This article summarizes many key provisions from the Anti-Money Laundering Act of 2020 that should be top of mind for management and compliance professionals.
Subscriber Content
Mon, Mar 29, 2021