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 476 publications are listed based on Content Data.
Articles

Winning the Finance Talent War: Five Strategies

This article describes the growing compliance obligations for financial services firms and identifies five key strategies that help finance leaders retain, develop, recruit and augment ...
Subscriber Content
Mon, Mar 9, 2020
Articles

CECL and the New AICPA Practice Aid: What Audit Committee Me…

This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Practice Aid, which helps organizations effectively and efficiently ...
Subscriber Content
Mon, Mar 2, 2020
Articles

Artificial Intelligence and Internal Audit: A Pragmatic Pers…

In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations can get started in their evaluation and use of AI methods and te...
Subscriber Content
Mon, Mar 2, 2020
Articles

Changes to Auditor Independence Regulations: US vs. UK

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Reporting Council related to auditor independence regulations.
Subscriber Content
Mon, Feb 24, 2020
Articles

OCC Flags Warning Signs of Operational, Credit and Interest…

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recent Semiannual Risk Perspective.
Subscriber Content
Mon, Feb 24, 2020
Articles

Operational Resilience Supervision Moves into High Gear with…

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides additional clarity on several key concepts essential to building opera...
Subscriber Content
Mon, Feb 24, 2020
Articles

Focused on Digital Transformation? Lead With People, Not Tec…

This article explains why humans continue to be an essential element of company advancement and identifies five key steps a firm can take to achieve human(e) digital transformation.
Subscriber Content
Mon, Feb 17, 2020
Articles

In Transformations, People Are at the Heart of Success

This article describes the four stages of change management and offers suggestions on how finance leaders can promote a culture that embraces transformation.
Subscriber Content
Mon, Feb 17, 2020
Articles

Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on the fees paid and disclosed by accelerated and large accelerated f...
Subscriber Content
Mon, Feb 10, 2020
Articles

From Premise to Practice: Technology Is Providing Finance Le…

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing that data analytics is rapidly evolving from an interesting gadg...
Subscriber Content
Mon, Feb 10, 2020
Articles

FFIEC’s Updated BCM Booklet Highlights Operational Resilienc…

This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and provides insight on how financial institutions can build more resili...
Subscriber Content
Mon, Feb 10, 2020
Articles

Looking for Innovation? 10 Ideas to Help Companies Break the…

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help to stimulate innovation.
Subscriber Content
Mon, Feb 3, 2020