All Publications

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The following 919 publications are listed based on Content Data.
Articles

Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen…

This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to better align audit activities with business processes.
Subscriber Content
Mon, Dec 9, 2019
Articles

Learning From Clients: ‘‘Fix What We Have’’

This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel discussion about interim resourcing solutions.
Subscriber Content
Mon, Dec 9, 2019
Performer Profiles

Fidelity Investments: From Goodness to Greatness — Going All…

In this profile, Jeffrey Jarczyk, executive vice president and chief auditor at Fidelity, explains how his team blends structural, procedural and technological mechanisms to continually...
Subscriber Content
Mon, Dec 9, 2019
Articles

The History of Critical Audit Matters

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in the auditing world.
Subscriber Content
Mon, Dec 9, 2019
Articles

Healthcare Key Issues Bulletin: Issue No. 9

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solutions for organizations to keep pace with these matters.
Subscriber Content
Mon, Dec 2, 2019
Articles

The OCC’s 2020 Supervision Plan Targets Emerging Risks Facin…

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to help financial institutions set their own risk management strategi...
Subscriber Content
Mon, Dec 2, 2019
Articles

With a Change in the Credit Cycle, a Rise in Special Assets…

This article outlines risk identification, monitoring, measuring and control measures that could help financial institutions increase their resilience and weather the next financial sto...
Subscriber Content
Mon, Dec 2, 2019
Articles

What Can We Learn About CAMs from KAMs?

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KAMs) cited by large accelerated filers cross-listed on U.S. and Eu...
Subscriber Content
Mon, Nov 25, 2019
Articles

Emerging Technology Companies: Don’t Forget to Manage Securi…

This article discusses how organizations can improve their cloud security efforts and details the challenges associated with heightened scrutiny of security in pubic company transitions...
Subscriber Content
Mon, Nov 25, 2019
Articles

SOX Control Awareness and Communication Is One Way Organizat…

This article outlines some communication techniques organizations can use to reduce the total number of hours spent on Sarbanes-Oxley (SOX) compliance.
Subscriber Content
Mon, Nov 25, 2019
Benchmarking Reports

Five Ways Customer-Focused CFOs Thrive

Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Survey Report.
Subscriber Content
Mon, Nov 18, 2019
Articles

It’s Time for a Closer Look at Consumer Loan Monitoring: Her…

This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer portfolios.
Subscriber Content
Mon, Nov 18, 2019