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

SEC Expected to Approve Reg BI in ‘‘the Next Few Months’’ bu…

In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standards-of-conduct regulation, commonly known as Regulation Best Intere...
Subscriber Content
Mon, Aug 5, 2019
Articles

Pace of Change and Resource Allocation Continue to Challenge…

This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, based on results from a recent VRM survey developed by Protiviti and ...
Subscriber Content
Mon, Jul 29, 2019
Articles

Bridging the Divide: Auditing Digital Risk

This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, including tips on becoming a digital auditor and where to look fo...
Subscriber Content
Mon, Jul 29, 2019
Articles

Overcoming ERP Change Management Challenges: Part One

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementation/transformation and suggests ways organizations can avoid ERP ...
Subscriber Content
Mon, Jul 29, 2019
Articles

Applying Qualitative Factor Overlays on CECL Models: Key Con…

This article provides qualitative and environmental factors an organization should consider for a successful CECL preparation.
Subscriber Content
Mon, Jul 22, 2019
Articles

Companies Could Use More CFO Insight, and CFOs Could Use Mor…

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the results of a recent global survey from Protiviti and ESI ThoughtLab...
Subscriber Content
Mon, Jul 22, 2019
Articles

Top Risks: Winning the War for Talent

This article shares strategies organizations should incorporate to up their recruiting game.
Subscriber Content
Mon, Jul 22, 2019
Articles

CEO and CFO Departures: 2016-2018

In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5.02 between January 1, 2016 and December 31, 2018, excluding depa...
Subscriber Content
Mon, Jul 22, 2019
Articles

The College Admissions Scandal: Why Every Elite University S…

In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for higher education organizations, whether they were implicated or n...
Subscriber Content
Mon, Jul 15, 2019
Articles

Why Auditors Rarely Find Fraud

In this article, Protiviti Director Anthony Hodgkinson describes some of the reasons auditors rarely find fraud and offers suggestions on ways auditors can enhance their role in fraud d...
Subscriber Content
Mon, Jul 15, 2019
Articles

Identity and Access Management in Financial Services: Stayin…

Here, Protiviti’s Carol Beaumier and Matthew Kotraba discuss security and privacy trends in financial services and suggest ways organizations can strengthen their identity and access ma...
Subscriber Content
Mon, Jul 15, 2019
Articles

Energy and Utilities Firms Need to Prepare for a Digital Fut…

Protiviti Managing Directors Tyler Chase and Evan Campbell offer advice on how to recognize and take stock of the powerful underlying forces that are transforming the energy and utiliti...
Subscriber Content
Mon, Jul 8, 2019