The following 530 publications are listed based on publish date.
Articles
SOX Compliance Survey: One Decade of Insights
This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance survey reports and offers several takeaways for continuous SOX capa...
Subscriber Content
Mon, Sep 16, 2019
Articles
New Staffing Strategies Can Help Finance Leaders Address Bus…
This article provides strategic input to help companies manage organizational changes associated with new technology implementations and compliance remediation efforts.
Subscriber Content
Mon, Sep 16, 2019
Articles
Cyber Risks Drawing Increased Scrutiny in Public Company Tra…
In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen the focus on cyber risks and offer a four-step approach to enhancin...
Subscriber Content
Mon, Sep 16, 2019
Articles
Building Blocks for an Effective AML Enterprisewide Risk Ass…
This paper discusses the challenges associated with the anti-money laundering (AML) enterprisewide AML risk assessment (EWRA) process along with possible solutions.
Subscriber Content
Mon, Sep 9, 2019
Articles
Energy and Utilities Companies Can Build an On-Ramp to the A…
This article provides tips to help an organization create a road map that will lead them toward sustained innovation excellence with AI and other digital initiatives.
Subscriber Content
Mon, Sep 9, 2019
Articles
How Artificial Intelligence Can Add Value to the Supply Chai…
This article highlights the transformative potential of AI and suggests ideas that could lead organizations to a more intelligent supply chain operation.
Subscriber Content
Mon, Sep 9, 2019
Articles
Accelerating RPA Maturity: Three Ways Consumer Products and…
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning and implementing stage with RPA and offers some advice for escaping...
Subscriber Content
Mon, Sep 9, 2019
Articles
Programs, Policies, Principles and People Can Move ‘‘Ethical…
This article describes four key areas organizations should consider for the ethical development and use of AI.
Subscriber Content
Mon, Sep 2, 2019
Articles
Who Is Watching the Bots? Part Two: Operational Challenges a…
Part two of our RPA discussion addresses several operational challenges related to security, change management and business continuity that an organization may encounter when implementi...
Subscriber Content
Mon, Sep 2, 2019
Articles
No Stone Unturned: Key Considerations for Finalizing CECL Mo…
This article answers questions related to the implementation of the new CECL standard and helps organizations become better-equipped to comply with CECL guidance.
Subscriber Content
Mon, Sep 2, 2019
Articles
Frequency of KAMs
In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 companies listed on European Stock Exchanges, focusing on select la...
Subscriber Content
Mon, Sep 2, 2019
Articles
For Technology Startups, Taking a Potentially Faster Path to…
In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the LTSE and outline tips and insights on how to prepare for an IPO.
Subscriber Content
Mon, Aug 26, 2019