All Publications

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The following 918 publications are listed based on Content Data.
Articles

New Survey Reveals Four Habits of Highly Resilient CFOs

Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus revealed in Protiviti’s 2020 Finance Trends Survey.
Subscriber Content
Mon, Jul 19, 2021
Articles

Seven Key Factors to a Successful PMO Transformation

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must consider in order to begin the transformation management office j...
Subscriber Content
Mon, Jul 19, 2021
Articles

Internal Controls Planning as Organizations Contemplate a Re…

In this article, we cover three categories of control changes that companies should consider as they plan to resume in-person work.
Subscriber Content
Mon, Jul 5, 2021
Articles

The Three C’s of a Quality Cloud Audit

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks created by the CIS.
Subscriber Content
Mon, Jul 5, 2021
Articles

How Firms Can Tackle Technology Risk Blind Spots to Build Re…

Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizations can do to achieve resilient business services.
Subscriber Content
Mon, Jul 5, 2021
Articles

Helping to Save Lives — FinCEN Takes the Lead in Battling Hu…

A look at FinCEN's recently issued advisory and how finance firms can and should play an important role in detecting human trafficking.
Subscriber Content
Mon, Jul 5, 2021
Articles

SEC Enforcement Highlights Late Filing Disclosure Risks

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete information in Form NT.
Subscriber Content
Mon, Jun 28, 2021
Articles

The Future Auditor Faces the Digital Imperative

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organization that wants to remain relevant.
Subscriber Content
Mon, Jun 28, 2021
Articles

As Organizations Transform, the Role of the Project Manager…

This article explores the evolution of project management and offers next-gen actions project managers can take to establish effective controls.
Subscriber Content
Mon, Jun 28, 2021
Articles

Credit Balances and Government Overpayments

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investigation, refunding and reporting of Medicare Parts A and B overpay...
Subscriber Content
Mon, Jun 28, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: The Transformation of Tra…

When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most significant changes relates to the higher priority placed on tra...
Subscriber Content
Mon, Jun 21, 2021
Articles

Gone Phishing: Elaborate Scams Are on the Rise, Are You Smar…

Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticated phishing scam.
Subscriber Content
Mon, Jun 21, 2021