The following 481 publications are listed based on Content Data.
Articles
Beyond Business Continuity Management: Building Resilience f…
Protiviti's Douglas Wilbert and Dugan Krwawicz discuss ways organizations can build resilience in a changing risk environment.
Subscriber Content
Mon, Feb 15, 2021
Articles
Cloud Oversight in Financial Services: Understanding Respons…
This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud computing environments.
Subscriber Content
Mon, Feb 8, 2021
Articles
Persevering and Prospering in the Time of COVID-19: Keep Acc…
This article offers several approaches finance leaders can use to manage the billing and collections issues they are facing during the pandemic.
Subscriber Content
Mon, Feb 8, 2021
Articles
Remediating Internal Control Weaknesses During a Pandemic
As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies with internal control weaknesses that have faced challenges.
Subscriber Content
Mon, Feb 1, 2021
Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintaining internal control requirements in a post-COVID world.
Subscriber Content
Mon, Feb 1, 2021
Articles
Harnessing Intelligent Automation to Increase Resilience
This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience for future ‘‘black swan’’ events.
Subscriber Content
Mon, Feb 1, 2021
Articles
CECL and the AICPA Practice Aid (Part 4): Modeling Considera…
Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance firms can use to optimize model performance.
Subscriber Content
Mon, Jan 25, 2021
Articles
Adjusting Internal Audit Priorities in Healthcare Organizati…
This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next Generation of Internal Auditing Survey and one looking at the cu...
Subscriber Content
Mon, Jan 25, 2021
Articles
Data Privacy Isn’t Just One and Done: How to Stay on Top of…
Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an effective data privacy program.
Subscriber Content
Mon, Jan 25, 2021
Articles
Get Ready to Resume Elective Procedures and Surgeries
This article highlights the current procedural and surgical process and includes key considerations healthcare professionals should review during crises going forward.
Subscriber Content
Mon, Jan 18, 2021
Articles
LIBOR Transition During the Pandemic: Is Your Program Manage…
This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their transition long term,
Subscriber Content
Mon, Jan 18, 2021
Articles
PCAOB Adopts Amendments to Independence Rules, Announces 202…
Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lending arrangements between auditors and audit clients.
Subscriber Content
Mon, Jan 11, 2021