The following 481 publications are listed based on Content Data.
Articles
CFPB Ready for Heightened Enforcement
How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.
Subscriber Content
Mon, Aug 2, 2021
Articles
Academic Spotlight: Auditor Ratification’s Impact on Audit Q…
In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratification.
Subscriber Content
Mon, Jul 26, 2021
Articles
SEC Enforcement Actions Reveal Continuing Importance of Accu…
Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading statements.
Subscriber Content
Mon, Jul 19, 2021
Articles
Seven Key Factors to a Successful PMO Transformation
Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must consider in order to begin the transformation management office j...
Subscriber Content
Mon, Jul 19, 2021
Articles
New Survey Reveals Four Habits of Highly Resilient CFOs
Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus revealed in Protiviti’s 2020 Finance Trends Survey.
Subscriber Content
Mon, Jul 19, 2021
Articles
The Three C’s of a Quality Cloud Audit
This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks created by the CIS.
Subscriber Content
Mon, Jul 5, 2021
Articles
How Firms Can Tackle Technology Risk Blind Spots to Build Re…
Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizations can do to achieve resilient business services.
Subscriber Content
Mon, Jul 5, 2021
Articles
Internal Controls Planning as Organizations Contemplate a Re…
In this article, we cover three categories of control changes that companies should consider as they plan to resume in-person work.
Subscriber Content
Mon, Jul 5, 2021
Articles
Helping to Save Lives — FinCEN Takes the Lead in Battling Hu…
A look at FinCEN's recently issued advisory and how finance firms can and should play an important role in detecting human trafficking.
Subscriber Content
Mon, Jul 5, 2021
Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete information in Form NT.
Subscriber Content
Mon, Jun 28, 2021
Articles
The Future Auditor Faces the Digital Imperative
We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organization that wants to remain relevant.
Subscriber Content
Mon, Jun 28, 2021
Articles
As Organizations Transform, the Role of the Project Manager…
This article explores the evolution of project management and offers next-gen actions project managers can take to establish effective controls.
Subscriber Content
Mon, Jun 28, 2021