All Publications

Scroll down the page to browse all of our informative publications, or select a category below to narrow your view down to a specific publication type.

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 525 publications are listed based on publish date.
Articles

AI in the Technology Industry

This article examines the issues that technology companies must navigate as they continue to invest in artificial intelligence (AI).
Subscriber Content
Mon, Dec 16, 2019
Articles

Internal Audit Innovation for the Next Generation

This article reflects on the true meaning of audit innovation, helping internal audit grasp the scope and speed of change in the global marketplace today.
Subscriber Content
Mon, Dec 16, 2019
Articles

Lease Accounting Changes: The Journey So Far

This article summarizes finance organizations’ lease accounting journey and provides steps that can be used for the lease accounting transition.
Subscriber Content
Mon, Dec 16, 2019
Articles

The History of Critical Audit Matters

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in the auditing world.
Subscriber Content
Mon, Dec 9, 2019
Articles

Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen…

This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to better align audit activities with business processes.
Subscriber Content
Mon, Dec 9, 2019
Articles

Learning From Clients: ‘‘Fix What We Have’’

This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel discussion about interim resourcing solutions.
Subscriber Content
Mon, Dec 9, 2019
Articles

Healthcare Key Issues Bulletin: Issue No. 9

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solutions for organizations to keep pace with these matters.
Subscriber Content
Mon, Dec 2, 2019
Articles

The OCC’s 2020 Supervision Plan Targets Emerging Risks Facin…

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to help financial institutions set their own risk management strategi...
Subscriber Content
Mon, Dec 2, 2019
Articles

With a Change in the Credit Cycle, a Rise in Special Assets…

This article outlines risk identification, monitoring, measuring and control measures that could help financial institutions increase their resilience and weather the next financial sto...
Subscriber Content
Mon, Dec 2, 2019
Articles

What Can We Learn About CAMs from KAMs?

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KAMs) cited by large accelerated filers cross-listed on U.S. and Eu...
Subscriber Content
Mon, Nov 25, 2019
Articles

Emerging Technology Companies: Don’t Forget to Manage Securi…

This article discusses how organizations can improve their cloud security efforts and details the challenges associated with heightened scrutiny of security in pubic company transitions...
Subscriber Content
Mon, Nov 25, 2019
Articles

SOX Control Awareness and Communication Is One Way Organizat…

This article outlines some communication techniques organizations can use to reduce the total number of hours spent on Sarbanes-Oxley (SOX) compliance.
Subscriber Content
Mon, Nov 25, 2019