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.

Articles

These articles written by thought leaders on the KnowledgeLeader team, Protiviti professionals, and other leading publishers, including the IIA and Audit Analytics, offer analysis of current audit industry trends. Topics covered include digital transformation, robotic process transformation (RPA), financial reporting, next-generation auditing, cybersecurity and much more.

The following 478 publications are listed based on Content Data.
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
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportuni…

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Articles

Counting on Cycle Counts? A Re-Think May Be in Order

To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-end, organizations need to revisit the design and approach of their...
Subscriber Content
Mon, Jun 7, 2021
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party…

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore suppliers and vendors.
Subscriber Content
Mon, Jun 7, 2021
Articles

Hard Times Bring Out the Best in People — Well, Not Always

In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potential fraud in their PPP portfolios, especially as the loans move th...
Subscriber Content
Mon, Jun 7, 2021
Articles

Setting the 2021 Audit Committee Agenda: Your Questions Answ…

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on the audit committee’s agenda for 2021.
Subscriber Content
Mon, May 31, 2021
Articles

A Farewell to Paul Sarbanes

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create more transparency in financial reporting.
Subscriber Content
Mon, May 31, 2021
Articles

Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending…

A look at how chief financial officers can find creative ways in their budgets to keep employees happy and productive.
Subscriber Content
Mon, May 31, 2021
Articles

Q1 2021 IPOs: Auditor Market Share and Stats

Audit Analytics examines the unprecedented rise in initial public offerings in U.S. markets between January 1, 2021, and March 31, 2021.
Subscriber Content
Mon, May 24, 2021
Articles

Insights from COVID-19 References in CAMs

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs communicated in audit opinions.
Subscriber Content
Mon, May 24, 2021
Articles

SPACs Are Hot But Be Well Prepared — The SEC Is Watching

This article explains how special purpose acquisition company sponsors can mitigate potential liability related to public offerings and subsequent acquisitions.
Subscriber Content
Mon, May 24, 2021