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.

The following 913 publications are listed based on Content Data.
Newsletters

Reimagining the Future Workplace: Ask the Right Questions to…

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workplace.
Subscriber Content
Mon, Aug 9, 2021
Newsletters

The Future Workplace: Getting It Right

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a compelling future workplace vision.
Subscriber Content
Mon, Aug 2, 2021
Articles

Preparing for a Dynamic Post-Pandemic Fraud Landscape

The five strategies described in this article can help organizations strengthen their fraud prevention practices and avoid pandemic-related cybercrimes.
Subscriber Content
Mon, Aug 2, 2021
Articles

CFPB Ready for Heightened Enforcement

How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.
Subscriber Content
Mon, Aug 2, 2021
Articles

Academic Spotlight: Auditor Ratification’s Impact on Audit Q…

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratification.
Subscriber Content
Mon, Jul 26, 2021
Protiviti Booklets

Internal Auditing Around the World: Volume 17

The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable and resilient amid unprecedented disruption.
Subscriber Content
Mon, Jul 26, 2021
Articles

SEC Enforcement Actions Reveal Continuing Importance of Accu…

Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading statements.
Subscriber Content
Mon, Jul 19, 2021
Benchmarking Reports

2021 Sarbanes-Oxley Compliance Survey

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-pandemic, including cost, hours and controls.
Subscriber Content
Mon, Jul 19, 2021
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