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 Content Data.
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
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