All Publications

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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 481 publications are listed based on Content Data.
Articles

Countdown to CCPA: The 5 Most-Asked Questions

In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar on the first 100 days of the new California Consumer Privacy Act (...
Subscriber Content
Mon, Jan 11, 2021
Articles

COVID-19 Lawsuits Continue to Pose Ongoing Risk

In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVID-19 pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles

For Financial Industry, Post-Pandemic Resilience Building Sh…

Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic resilience.
Subscriber Content
Mon, Dec 21, 2020
Articles

SOX Compliance Under COVID-19: The Show Must Go On (Part 1)

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requirements during the pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles

Assessing Risk in Dynamic Times: Challenge Brings Opportunit…

This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Articles

Taking Physical Inventory While Working Remotely — A Unique…

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt their current processes to successfully complete inventory counts...
Subscriber Content
Mon, Dec 21, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Member…

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to the new economy going forward.
Subscriber Content
Mon, Dec 14, 2020
Articles

Transparency, Empathy, Consistency, Frequency – Keys to Cris…

This article recaps key takeaways from a Protiviti webinar discussion, focusing on best practices for communicating with clients during this time of COVID-19 and social unrest.
Subscriber Content
Mon, Dec 14, 2020
Articles

SOX 404 Disclosures: A Sixteen-Year Review

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor attestations and management-only assessments.
Subscriber Content
Mon, Dec 7, 2020
Articles

Bank Culture Reform in Hong Kong

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance framework and reflect a sound bank culture.
Subscriber Content
Mon, Dec 7, 2020
Articles

Rise of the SPACs: Understanding the Risks and Rewards in Th…

This article explores the rising popularity of special purpose acquisition companies (SPACs) and shares how they can help private companies with a smoother public transition.
Subscriber Content
Mon, Dec 7, 2020
Articles

2020 Audit Committee Transparency Barometer

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 companies over a seven-year period.
Subscriber Content
Mon, Nov 30, 2020