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

Pursuing Next-Gen Business Opportunities With Better Data Go…

This article provides an overview of data governance as an essential business exercise, presents some strategic opportunities it will enable, and discusses key data governance considera...
Subscriber Content
Mon, Jun 17, 2019
Articles

Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’

In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program that is authentically quantitative and in which confidence is jus...
Subscriber Content
Mon, Jun 17, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competit…

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digital mindset.
Subscriber Content
Mon, Jun 17, 2019
Articles

Private Companies: Avoid Revenue Reckoning — Tackle Revenue…

Although it is possible for private companies to wait until year-end to comply with new revenue recognition rules, this article describes three reasons why waiting may not be the best o...
Subscriber Content
Mon, Jun 10, 2019
Articles

A Clear and Broad View of Digital Transformation Can Create…

This article explains how manufacturing businesses can apply RPA, AI, machine learning and other technologies to specific problems in a holistic manner and develop a road map that will ...
Subscriber Content
Mon, Jun 10, 2019
Articles

Despite Slow Adoption, Companies Are Putting Artificial Inte…

This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are reporting the most value from AI and the challenges companies fa...
Subscriber Content
Mon, Jun 10, 2019
Articles

ICFR Weakness as a Risk Factor — Similarities in Companies W…

In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common issues.
Subscriber Content
Mon, Jun 10, 2019
Articles

Could SEC Charges Have Been Predicted for GT Advanced Techno…

In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies and the red flags that showed signs of trouble along the way.
Subscriber Content
Mon, Jun 3, 2019
Articles

Proactive ESG Reporting Could Give Energy and Utilities Firm…

In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line results for energy and utilities companies — namely, more customers and...
Subscriber Content
Mon, Jun 3, 2019
Articles

Insurance Accounting Changes Are Coming Globally, and a Coor…

This article takes a look at the latest guidance on long-duration insurance contracts and what insurers should be doing now to ensure a smooth and efficient transition.
Subscriber Content
Mon, Jun 3, 2019
Articles

Chief Risk Officers on the 2019 Risk Landscape: Keep Calm, C…

Protiviti Managing Director Matthew Moore discusses the risks that proved to be top-of-mind for CROs in our 2019 Executive Perspectives on Top Risks survey.
Subscriber Content
Mon, Jun 3, 2019
Articles

Slow Adoption Progress of ASC 842 – Leases

The FASB issued a new lease accounting standard (ASC 842) in February 2016, but it didn’t come into effect until 2019 for companies with calendar year-ends. In this article, Audit Analy...
Subscriber Content
Mon, May 27, 2019