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 462 publications are listed based on Content Data.
Articles
Effective Third-Party Risk Management During COVID-19 and Be…
Unlock the benefits of the third-party risk management lifecycle for quality assurance and strategic management.
Subscriber Content
Mon, Feb 22, 2021
Articles
New Territory: Private Equity Firms Eye the 401K Market
This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms should consider surrounding new available funds.
Subscriber Content
Mon, Feb 22, 2021
Articles
SPAC Popularity Continues to Grow
Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offerings (IPOs).
Subscriber Content
Mon, Feb 22, 2021
Articles
Getting to Resilient: Re-Imagining Crisis Management and Bus…
This article provides an overview of operational resilience and identifies key concepts organizations should consider when re-imagining crisis management.
Subscriber Content
Mon, Feb 15, 2021
Articles
Beyond Business Continuity Management: Building Resilience f…
Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk environment.
Subscriber Content
Mon, Feb 15, 2021
Articles
Cloud Oversight in Financial Services: Understanding Respons…
This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud computing environments.
Subscriber Content
Mon, Feb 8, 2021
Articles
Persevering and Prospering in the Time of COVID-19: Keep Acc…
This article offers several approaches finance leaders can use to manage the billing and collections issues they are facing during the pandemic.
Subscriber Content
Mon, Feb 8, 2021
Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintaining internal control requirements in a post-COVID world.
Subscriber Content
Mon, Feb 1, 2021
Articles
Harnessing Intelligent Automation to Increase Resilience
This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience for future ‘‘black swan’’ events.
Subscriber Content
Mon, Feb 1, 2021
Articles
Remediating Internal Control Weaknesses During a Pandemic
As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies with internal control weaknesses that have faced challenges.
Subscriber Content
Mon, Feb 1, 2021
Articles
CECL and the AICPA Practice Aid (Part 4): Modeling Considera…
Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance firms can use to optimize model performance.
Subscriber Content
Mon, Jan 25, 2021
Articles
Adjusting Internal Audit Priorities in Healthcare Organizati…
This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next Generation of Internal Auditing Survey and one looking at the cu...
Subscriber Content
Mon, Jan 25, 2021