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

Paving the Way for Sustainable RPA

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions and recommends three basic principles for success.
Subscriber Content
Mon, Aug 26, 2019
Articles

Financial Action Task Force Set to Rate Hong Kong “Compliant…

This article provides a background on Hong Kong’s rigorous efforts to combat money laundering (ML) and terrorist financing (TF) and explains what the latest evaluation means for the fin...
Subscriber Content
Mon, Aug 26, 2019
Articles

Skills and Scale: Why Emerging Companies Must Innovate How T…

By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging companies are limiting their growth potential. Leaders should recognize...
Subscriber Content
Mon, Aug 19, 2019
Articles

Considering Internal Whistleblower Systems When Evaluating E…

In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating the risk for future fines or litigation.
Subscriber Content
Mon, Aug 19, 2019
Articles

Advanced Data Mining Technologies and AI Can Aid Firms’ Tran…

In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affects an organization and describe the key implications the transiti...
Subscriber Content
Mon, Aug 19, 2019
Articles

Who Is Watching the Bots? Part One: RPA Governance

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while helping to mitigate associated risks.
Subscriber Content
Mon, Aug 19, 2019
Articles

Emerging Companies and Innovation for the Back Office

This article discusses innovative strategies an organization can apply to the back office to secure a flexible and agile team that fully supports its business vision.
Subscriber Content
Mon, Aug 19, 2019
Articles

How Emerging Technology Companies Can Win the War for Talent

This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’s performance.
Subscriber Content
Mon, Aug 12, 2019
Articles

Following Through on the Audit Committee Agenda for 2019: Fi…

This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of the new lease accounting standard, and looks forward toward prep...
Subscriber Content
Mon, Aug 12, 2019
Articles

When Does Insurance Cover Cyberattacks?

In this article, Audit Analytics explores recent trends in cybercrime, including insurance payout pushback and what companies can expect to face in the near future.
Subscriber Content
Mon, Aug 5, 2019
Articles

Three Risks and Opportunities for Technology, Media and Tele…

This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will want to keep in focus throughout 2019 as they remain vigilant abou...
Subscriber Content
Mon, Aug 5, 2019
Articles

Overcoming ERP Change Management Challenges: Part Two

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges companies face in ERP implementation. Here, we drill down a little d...
Subscriber Content
Mon, Aug 5, 2019