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 432 publications are listed based on Content Data.
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
Setting the 2021 Audit Committee Agenda: Your Questions Answ…
Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on the audit committee’s agenda for 2021.
Subscriber Content
Mon, May 31, 2021
Articles
Five Reasons for Conduct Risk Failures — With One Shared Cau…
In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected areas.
Subscriber Content
Mon, Sep 23, 2019
Articles
The Journey to Implementation Continues
Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” measurement to a lifetime “expected” loss measurement. This article i...
Subscriber Content
Mon, Dec 3, 2018
Articles
Five Common Identity and Access Management Pitfalls
Explore five common identity and access management (IAM) pitfalls organizations run into today.
Subscriber Content
Mon, Oct 29, 2018
Articles
Integration Prioritization Model for Identity Access Managem…
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. The model described in this article shows the criteria used to ev...
Subscriber Content
Mon, Oct 29, 2018
Articles
Regulation at the Speed of Innovation: Developing an Adaptiv…
DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering software to the business and marketplace. In this article, Protiviti of...
Subscriber Content
Mon, Oct 29, 2018
Articles
Focus on Culture: How Culture Assessments Can Support the Au…
In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might include a culture assessment in their plans for the year.
Subscriber Content
Wed, Aug 22, 2018
Articles
Maximizing AI Investments While Maintaining Essential Contro…
Explore how CFOs can enhance AI investments by prioritizing internal control structures to ensure stakeholder trust and optimize risk management.