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 485 publications are listed based on Content Data.
Articles
Succession Planning in Finance: Sourcing the Next Generation…
This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers guidance on finding and securing the perfect successor.
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Mon, Jun 22, 2020
Articles
The Implications of COVID-19 on Power and Utility Services
This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to overcome the COVID-19 crisis.
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Mon, Jun 15, 2020
Articles
Make ESG Part of the Public Company Readiness Checklist — Yo…
This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-have for meeting the expectations of shareholders/key stakeholder...
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Mon, Jun 15, 2020
Articles
CECL and the New AICPA Practice Aid (Part 2): Financial Stat…
Part two of our CECL discussion will drill down into requirements intended to ensure that financial statement presentation and related disclosures are relevant, reliable and transparent...
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Mon, Jun 15, 2020
Articles
Internal Audit Applications of AI: It Doesn’t Have to Be Com…
This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specific example of machine learning applied to internal audit.
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Mon, Jun 15, 2020
Articles
Utilizing Technology to Streamline Documentation, Coding and…
This article explores the new ICD-10-CM code expedited by the Centers for Disease Control and Prevention (CDC) due to the rapid spread of the novel coronavirus.
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Mon, Jun 8, 2020
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.
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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...
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Mon, Dec 3, 2018
Articles
A Rose by Any Other Name…Is Still a Rose
In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entirely.
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Mon, Nov 5, 2018
Articles
Five Common Identity and Access Management Pitfalls
This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an effective operating model, lack of meaningful metrics, lack of an...
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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...
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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...
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Mon, Oct 29, 2018