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 440 publications are listed based on Content Data.
Articles
Setting the 2021 Audit Committee Agenda: Your Questions Answ…
Focus for audit committees in 2021 reflects key audit concerns, governance priorities and critical questions shaping effective oversight and decision-making.
Subscriber Content
Mon, May 31, 2021
Articles
Five Reasons for Conduct Risk Failures — With One Shared Cau…
Address risk failures by identifying root causes of conduct issues and strengthening governance, culture and risk management practices.
Subscriber Content
Mon, Sep 23, 2019
Articles
The Journey to Implementation Continues
Navigate accounting standards changes by preparing for CECL implementation, updating processes and enhancing controls for accurate financial reporting.
Subscriber Content
Mon, Dec 3, 2018
Articles
Five Common Identity and Access Management Pitfalls
Achieve effective identity management by avoiding common IAM pitfalls, improving governance, and balancing security, compliance and user access control.
Subscriber Content
Mon, Oct 29, 2018
Articles
Integration Prioritization Model for Identity Access Managem…
Strengthen identity access management by prioritizing application integrations using a risk‑based model to improve security, efficiency and alignment.
Subscriber Content
Mon, Oct 29, 2018
Articles
Regulation at the Speed of Innovation: Developing an Adaptiv…
Adapt to evolving regulation by embedding risk controls into Agile and DevOps processes to support innovation, compliance and continuous improvement.
Subscriber Content
Mon, Oct 29, 2018
Articles
Focus on Culture: How Culture Assessments Can Support the Au…
Enhance people management by using culture assessments to align incentives, strengthen workforce practices and support effective audit committee oversight.
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.