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

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
Articles

It’s Time for a Closer Look at Consumer Loan Monitoring: Her…

This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer portfolios.
Subscriber Content
Mon, Nov 18, 2019
Articles

Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data…

This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even predictive assurance and risk management.
Subscriber Content
Mon, Nov 18, 2019
Articles

Is Your Company Managing Data in the Cloud? Consider These R…

This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides a risk-savvy cloud approach that addresses how to mitigate these...
Subscriber Content
Mon, Nov 18, 2019
Articles

Importance of Critical Audit Matters (CAMs) for Investors

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of a company’s financial statements, will make it easier for invest...
Subscriber Content
Mon, Nov 11, 2019
Articles

The New Tech Balance: Innovation, Talent and Responsibility

This article outlines three necessary pillars of tech balance that can help tech companies thrive today and in the future.
Subscriber Content
Mon, Nov 11, 2019
Articles

Responsible Privacy: Is the Board Doing Its Part? — Protivit…

This article provides an extended summary of the significant points made during a recent National Association of Corporate Directors event, previously abbreviated in our Board Perspecti...
Subscriber Content
Mon, Nov 4, 2019
Articles

Internal Auditing Around the World, Volume 15: Dawn of the A…

This article examines some of the key characteristics of next-gen internal audit, drawing directly from the experiences of 16 innovators profiled in the latest Internal Auditing Around ...
Subscriber Content
Mon, Nov 4, 2019
Articles

Hong Kong Rated ‘‘Compliant’’ by Financial Action Task Force…

This article shares insight on Hong Kong’s strong legal foundation for combating money laundering and terrorist finance and discusses what a recent evaluation means for Hong Kong regula...
Subscriber Content
Mon, Nov 4, 2019
Articles

Technology-Enabled SOX Compliance: Continuing the Discussion

This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings of the 2019 Sarbanes-Oxley Compliance Survey.
Subscriber Content
Mon, Oct 28, 2019