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 916 publications are listed based on Content Data.
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can best leverage digital transformation and innovation to compete and t...
Subscriber Content
Mon, Feb 22, 2021
Articles

New Territory: Private Equity Firms Eye the 401K Market

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms should consider surrounding new available funds.
Subscriber Content
Mon, Feb 22, 2021
Performer Profiles

Starbucks Coffee Company: Brewing Up a Balanced Blend of Inn…

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analytics and automation to support business initiatives.
Subscriber Content
Mon, Feb 15, 2021
Newsletters

Dispel the Myth of ‘‘Fit’’: Improve Diversity on Your Board

In this issue of Board Perspectives, we provide six suggestions for making demonstrable progress in improving diversity in the boardroom.
Subscriber Content
Mon, Feb 15, 2021
Articles

Getting to Resilient: Re-Imagining Crisis Management and Bus…

This article provides an overview of operational resilience and identifies key concepts organizations should consider when re-imagining crisis management.
Subscriber Content
Mon, Feb 15, 2021
Articles

Beyond Business Continuity Management: Building Resilience f…

Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk environment.
Subscriber Content
Mon, Feb 15, 2021
Articles

Cloud Oversight in Financial Services: Understanding Respons…

This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud computing environments.
Subscriber Content
Mon, Feb 8, 2021
Articles

Persevering and Prospering in the Time of COVID-19: Keep Acc…

This article offers several approaches finance leaders can use to manage the billing and collections issues they are facing during the pandemic.
Subscriber Content
Mon, Feb 8, 2021
Articles

Remediating Internal Control Weaknesses During a Pandemic

As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies with internal control weaknesses that have faced challenges.
Subscriber Content
Mon, Feb 1, 2021
Articles

SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintaining internal control requirements in a post-COVID world.
Subscriber Content
Mon, Feb 1, 2021
Articles

Harnessing Intelligent Automation to Increase Resilience

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience for future ‘‘black swan’’ events.
Subscriber Content
Mon, Feb 1, 2021
Benchmarking Reports

2021 IT Audit Benchmarking Survey

Cybersecurity, privacy, data and resilience dominate the top technology challenges for organizations, according to the annual ISACA/Protiviti global survey of IT audit leaders and profe...
Subscriber Content
Mon, Jan 25, 2021