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

Risk Awareness and Analytic Insight: Driving Audit Into the…

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizations’ risk management needs in a dynamic fashion.
Subscriber Content
Mon, Oct 19, 2020
Articles

So You Had a Plan…Resetting the Technology Portfolio to Alig…

This article describes the challenges of the new economy and offers steps the PMO should take to create a technology portfolio focused on digital transformation.
Subscriber Content
Mon, Oct 12, 2020
Articles

Opportunities Abound in Pandemic Re-Emergence Planning

This article uncovers what opportunities are available to organizations looking for ways to re-emerge from the pandemic crisis.
Subscriber Content
Mon, Oct 12, 2020
Articles

Strategies for Reducing Retail Shrink During Challenging Tim…

This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in loss prevention and shrink mitigation.
Subscriber Content
Mon, Oct 12, 2020
Articles

Managing and Mitigating Credit Risks and Losses Through the…

This article describes the impact of COVID-19 on the financial services industry and outlines steps lenders should take to mitigate emerging issues as crisis conditions evolve.
Subscriber Content
Mon, Oct 5, 2020
Articles

A Finance Labor Model Tailor-Made for Navigating Crises

This article details the challenges finance leaders have faced during COVID-19 and explains what makes a managed services arrangement tailor-made for crises.
Subscriber Content
Mon, Oct 5, 2020
Articles

Paycheck Protection Program: A Good Idea Going Bad?

This article uncovers the issues with the PPP’s forgiveness requirements and provides lessons learned small businesses should consider from the first two rounds of payments.
Subscriber Content
Mon, Oct 5, 2020
Articles

PCAOB Debuts New Inspection Report Format

Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
Subscriber Content
Mon, Sep 28, 2020
Articles

The Pandemic Crisis Draws Sharp Contrast Between Digital Lea…

This article reviews leadership teams’ responses to the global pandemic and provides steps digital beginners should take to foster a successful digital culture.
Subscriber Content
Mon, Sep 28, 2020
Articles

A Different Front in the COVID-19 Outbreak: Information Secu…

This article explores some of the IT factors that administrative and IT health care workers must stay focused on throughout the COVID-19 pandemic.
Subscriber Content
Mon, Sep 28, 2020
Articles

The Future of Privacy Regulations: Coping With a Complex and…

This article explains what companies can expect from privacy regulations and how to go about creating a data privacy program that will withstand the test of time.
Subscriber Content
Mon, Sep 21, 2020
Articles

Further Measures From the Bank of England to Support LIBOR T…

This article outlines the Bank of England’s continuous efforts to “turbo-charge sterling LIBOR transition,” including two additional measures.
Subscriber Content
Mon, Sep 21, 2020