All Publications

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

Quantum Computing: Why the Board Should Care

This issue of Board Perspectives summarizes why quantum computing offers companies a powerful value proposition for solving complex problems.
Subscriber Content
Mon, Jun 21, 2021
Articles

From Unprecedented Disruption, an Optimistic Vision for the…

Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders in the latest edition of Internal Auditing Around the World.
Subscriber Content
Mon, Jun 21, 2021
Articles

Excellence Starts at Home: Why CEOs Should Hold Functional L…

Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular with business leaders and offers advice on implementing an iCX p...
Subscriber Content
Mon, Jun 14, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021