The following 476 publications are listed based on Content Data.
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
Articles
Credit Balances and Government Overpayments
In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investigation, refunding and reporting of Medicare Parts A and B overpay...
Subscriber Content
Mon, Jun 28, 2021
Articles
From Unprecedented Disruption, an Optimistic Vision for the…
Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders in the latest edition of Internal Auditing Around the World.
Subscriber Content
Mon, Jun 21, 2021
Articles
Gone Phishing: Elaborate Scams Are on the Rise, Are You Smar…
Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticated phishing scam.
Subscriber Content
Mon, Jun 21, 2021
Articles
Importance of Internal Controls for Cybersecurity
Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
Articles
Excellence Starts at Home: Why CEOs Should Hold Functional L…
Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular with business leaders and offers advice on implementing an iCX p...
Subscriber Content
Mon, Jun 14, 2021