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 919 publications are listed based on Content Data.
Benchmarking Reports

Healthcare Risk Insights from Executives

This report illustrates the top risks healthcare organizations should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Sur...
Subscriber Content
Mon, Mar 16, 2020
Benchmarking Reports

A Look at Key IT Audit Issues: Six Focal Points for CAEs

This paper shares six items at the top of IT audit leaders’ growing priority lists that should resonate with CAEs, based on key points from Protiviti’s 2019 IT audit benchmarking survey...
Subscriber Content
Mon, Mar 16, 2020
Articles

Getting Ready for the Threat of Cyber Warfare

This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies and offers nine key actions firms can take to deter, identify and r...
Subscriber Content
Mon, Mar 16, 2020
Articles

PCAOB Shares Audit Committee Insights

This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key points from the Public Company Accounting Oversight Board’s (PCAOB...
Subscriber Content
Mon, Mar 16, 2020
Articles

Expected Filing Season Trends, Including Coronavirus Disclos…

In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, disclosed by large accelerated filers and filers with fiscal years end...
Subscriber Content
Mon, Mar 9, 2020
Articles

RPA Offers a Fast and Cost-Effective Way to Automate Account…

This article shares how one of the most labor-intensive finance department activities, robotic process automation, can offer great value and an immediate return on investment during acc...
Subscriber Content
Mon, Mar 9, 2020
Newsletters

Strategic Resilience: Are You Among the 30%?

This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corporate Director’s (NACD) recent survey, including key takeaways.
Subscriber Content
Mon, Mar 9, 2020
Articles

Winning the Finance Talent War: Five Strategies

This article describes the growing compliance obligations for financial services firms and identifies five key strategies that help finance leaders retain, develop, recruit and augment ...
Subscriber Content
Mon, Mar 9, 2020
Articles

CECL and the New AICPA Practice Aid: What Audit Committee Me…

This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Practice Aid, which helps organizations effectively and efficiently ...
Subscriber Content
Mon, Mar 2, 2020
Articles

Artificial Intelligence and Internal Audit: A Pragmatic Pers…

In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations can get started in their evaluation and use of AI methods and te...
Subscriber Content
Mon, Mar 2, 2020
Performer Profiles

NTT Communications: Enablers of Digital Transformation

In this profile, Masakazu Inori, communications team leader of legal affairs and internal auditing, discusses how his internal audit team is changing the world through digital technolog...
Subscriber Content
Mon, Mar 2, 2020
Newsletters

A Look at the Top 2020 Risks

This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks survey and ranks the top 10 risk themes in order of priority.
Subscriber Content
Mon, Feb 24, 2020