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.
Benchmarking Reports

2020 Finance Trends Survey Report: Technology, Media and Tel…

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of the 2020 Finance Trends Survey Report.
Subscriber Content
Mon, Jan 18, 2021
Articles

LIBOR Transition During the Pandemic: Is Your Program Manage…

This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their transition long term,
Subscriber Content
Mon, Jan 18, 2021
Articles

Get Ready to Resume Elective Procedures and Surgeries

This article highlights the current procedural and surgical process and includes key considerations healthcare professionals should review during crises going forward.
Subscriber Content
Mon, Jan 18, 2021
Newsletters

10 ESG Reporting Questions Directors Should Consider

This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and responsible ESG reporting.
Subscriber Content
Mon, Jan 11, 2021
Performer Profiles

Lloyds Banking Group: Taking the Reins on Change to Drive Fo…

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of innovation across the company.
Subscriber Content
Mon, Jan 11, 2021
Articles

PCAOB Adopts Amendments to Independence Rules, Announces 202…

Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lending arrangements between auditors and audit clients.
Subscriber Content
Mon, Jan 11, 2021
Articles

Countdown to CCPA: The 5 Most-Asked Questions

In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar on the first 100 days of the new California Consumer Privacy Act (...
Subscriber Content
Mon, Jan 11, 2021
Articles

COVID-19 Lawsuits Continue to Pose Ongoing Risk

In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVID-19 pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles

For Financial Industry, Post-Pandemic Resilience Building Sh…

Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic resilience.
Subscriber Content
Mon, Dec 21, 2020
Articles

SOX Compliance Under COVID-19: The Show Must Go On (Part 1)

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requirements during the pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles

Assessing Risk in Dynamic Times: Challenge Brings Opportunit…

This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Newsletters

Operational Resilience Gets a Makeover in the ‘‘New Normal’’

This issue of Board Perspectives discusses the board’s role in overseeing operational resilience in the post-pandemic world.
Subscriber Content
Mon, Dec 21, 2020