The following 476 publications are listed based on Content Data.
Articles
SOX Risk Assessment in the Time of COVID-19
This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assessment for the fiscal year 2020 in the face of COVID-19.
Subscriber Content
Mon, May 25, 2020
Articles
SOC Reports: Anticipating Challenges Can Help Minimize Disru…
This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from service providers as a result of the COVID-19 pandemic.
Subscriber Content
Mon, May 18, 2020
Articles
Audit Fees of the S&P 500
In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500 large-cap U.S. companies.
Subscriber Content
Mon, May 11, 2020
Articles
RPA Deployments Remain Untapped Opportunities for Oil and Ga…
This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic process automation journey into higher gear.
Subscriber Content
Mon, Apr 13, 2020
Articles
BlackRock’s Larry Fink Draws Another Line in the Sand — The…
This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's most recent annual letter to public company chief executives.
Subscriber Content
Mon, Apr 13, 2020
Articles
Insights from Audit Opinions Across Europe Since 2010
In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated and select unregulated exchanges in the European Economic Area, U.K...
Subscriber Content
Mon, Mar 23, 2020
Articles
LIBOR Transition: Preventing History From Repeating Itself
This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provides a framework firms can use that covers three stages of LIBOR tr...
Subscriber Content
Mon, Mar 23, 2020
Articles
A Rise in Collaboration Between Internal Audit and IT Is a W…
In this article, Protiviti’s Samir Datt discusses one specific finding from our recent benchmarking study, which made the top ten priorities of IT auditors for the first time in 2019 — ...
Subscriber Content
Mon, Mar 23, 2020
Articles
Getting Ready for the Threat of Cyber Warfare
This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies and offers nine key actions firms can take to deter, identify and r...
Subscriber Content
Mon, Mar 16, 2020
Articles
PCAOB Shares Audit Committee Insights
This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key points from the Public Company Accounting Oversight Board’s (PCAOB...
Subscriber Content
Mon, Mar 16, 2020
Articles
RPA Offers a Fast and Cost-Effective Way to Automate Account…
This article shares how one of the most labor-intensive finance department activities, robotic process automation, can offer great value and an immediate return on investment during acc...
Subscriber Content
Mon, Mar 9, 2020
Articles
Expected Filing Season Trends, Including Coronavirus Disclos…
In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, disclosed by large accelerated filers and filers with fiscal years end...
Subscriber Content
Mon, Mar 9, 2020