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 530 publications are listed based on publish date.
Articles

Leaders in Audit: How the Financial Services Industry Is App…

This article outlines the next-generation audit efforts employed by leading financial services industry organizations looking to achieve transformational change and meet business goals ...
Subscriber Content
Mon, Oct 14, 2019
Articles

The U.S.-China Trade War: What It Means for Manufacturers

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U.S. manufacturers.
Subscriber Content
Mon, Oct 14, 2019
Articles

Better Together: CFOs Reveal the Challenges That a Blended T…

This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participated in a panel discussion about interim resourcing solutions.
Subscriber Content
Mon, Oct 14, 2019
Articles

Evolution of SOX 404 Disclosures for EGCs

In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regulation leniencies for companies losing their EGC status.
Subscriber Content
Mon, Oct 14, 2019
Articles

Panel Discussion on FAIR Methodology Sparks Lively Interest:…

This article summarizes the expertise of local practitioners, analysts and C-level executives gathered for a Protiviti panel discussion on the Factor Analysis of Information Risk (FAIR)...
Subscriber Content
Mon, Oct 7, 2019
Articles

Capitalizing on Predictive Maintenance (PdM) Benefits in Man…

This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM solution successfully.
Subscriber Content
Mon, Oct 7, 2019
Articles

CECL: A Regulators’ Perspective

In this article, Protiviti’s Todd Pleune and Jeffrey Marsh outline regulators’ viewpoint on the CECL journey, as outlined in a recent panel discussion composed of financial regulators f...
Subscriber Content
Mon, Sep 30, 2019
Articles

RPA or AI? To Achieve Most Automation Goals, You Need Both

This article explains why an organization’s transformation goals need to leverage both RPA and AI to achieve any significant degree of end-to-end automation.
Subscriber Content
Mon, Sep 30, 2019
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

FASB Proposes Delaying New Lease Standards for Private Compa…

This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for tackling the implementation process.
Subscriber Content
Mon, Sep 23, 2019
Articles

Compliance 2.0: Transforming SOX Practices With Technology

This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative thought into an organization’s audit process to deliver improved re...
Subscriber Content
Mon, Sep 23, 2019
Articles

Microsoft Discloses Critical Audit Matters

In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information in addition to one of the first disclosures of critical audit mat...
Subscriber Content
Mon, Sep 16, 2019