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 472 publications are listed based on Content Data.
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
Articles

Dynamic Markets, Changing Regulations: Is Your Loan Portfoli…

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio management (LPM) can play a greater role in enhancing an institut...
Subscriber Content
Mon, Feb 3, 2020
Articles

CFOs Now Consider the Security and Privacy of Finance Data T…

In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data protection and describes some ways organizations can reduce cybe...
Subscriber Content
Mon, Jan 27, 2020
Articles

At RegTech Conference, Protiviti and IRTA Sound an Urgent Ca…

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of a global KYC study and a related panel discussion during the Reg...
Subscriber Content
Mon, Jan 27, 2020
Articles

PCAOB Announces 2019-2023 Strategic Plan

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ plans, and underlines the myriad internal happenings occurring at ...
Subscriber Content
Mon, Jan 27, 2020
Articles

Five Reasons for Conduct Risk Failures — With One Shared Cau…

In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected areas.
Subscriber Content
Mon, Sep 23, 2019
Articles

The Journey to Implementation Continues

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” measurement to a lifetime “expected” loss measurement. This article i...
Subscriber Content
Mon, Dec 3, 2018
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entirely.
Subscriber Content
Mon, Nov 5, 2018
Articles

Five Common Identity and Access Management Pitfalls

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an effective operating model, lack of meaningful metrics, lack of an...
Subscriber Content
Mon, Oct 29, 2018
Articles

Integration Prioritization Model for Identity Access Managem…

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. The model described in this article shows the criteria used to ev...
Subscriber Content
Mon, Oct 29, 2018
Articles

Regulation at the Speed of Innovation: Developing an Adaptiv…

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering software to the business and marketplace. In this article, Protiviti of...
Subscriber Content
Mon, Oct 29, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Soc…

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by increasing diversity, monitoring evolving stakeholder expectations,...
Subscriber Content
Mon, Oct 15, 2018