Protiviti’s latest Global Finance Trends Survey Report highlights how CFOs are committed to ongoing finance transformation and equipping their departments with the foundational building...

This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which includes a special section for conducting proper audits during t...

This article uncovers the economic challenges the financial services industry is facing and identifies how finance firms can manage the mid- to long-term effects of COVID-19.

Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requirements and roles and responsibilities of borrowers and lenders.

In this article, we explore the global pandemic’s effect on the healthcare industry and outline five critical areas healthcare providers should focus on as they begin recovery.

This article outlines steps to consider as you prepare your control documentation along with some specific assumption considerations and challenges for several areas typically requiring...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy and identify the steps organizations should take when considering...

This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journeys of 16 internal audit functions under the direction of their for...

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID world.

How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral program and FHFA’s payment deferral solution.

This article explains what’s on the horizon for insurers reeling from the pandemic.

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.