This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...

This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...

In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standard...

In this article, Audit Analytics explores recent trends in cybercrime, including insurance payout pushback and what comp...

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...

This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...

This article provides qualitative and environmental factors an organization should consider for a successful CECL prepar...

In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5...

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...