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 478 publications are listed based on Content Data.
Articles

Compliance Assurance During the Time of COVID-19 – And Beyon…

This article uncovers the economic challenges the financial services industry is facing and identifies how finance firms can manage the mid- to long-term effects of COVID-19.
Subscriber Content
Mon, Nov 16, 2020
Articles

Rethinking Offshoring? Ideas to Consider as Momentum for Nea…

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy and identify the steps organizations should take when considering...
Subscriber Content
Mon, Nov 9, 2020
Articles

SOX Compliance: Consider COVID-19 Impact on Management Revie…

This article outlines steps to consider as you prepare your control documentation along with some specific assumption considerations and challenges for several areas typically requiring...
Subscriber Content
Mon, Nov 9, 2020
Articles

PPP Loan Forgiveness, Part 2

Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requirements and roles and responsibilities of borrowers and lenders.
Subscriber Content
Mon, Nov 9, 2020
Articles

A Recovery Pathway for Healthcare Organizations

In this article, we explore the global pandemic’s effect on the healthcare industry and outline five critical areas healthcare providers should focus on as they begin recovery.
Subscriber Content
Mon, Nov 9, 2020
Articles

COVID-19 Crisis Highlights the Value of Agile Auditing

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID world.
Subscriber Content
Mon, Nov 2, 2020
Articles

Mortgage Servicers Must Act Now to Implement Latest COVID-19…

How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral program and FHFA’s payment deferral solution.
Subscriber Content
Mon, Nov 2, 2020
Articles

Treasury Department Weighs in on Contentious BI Claims Dispu…

This article explains what’s on the horizon for insurers reeling from the pandemic.
Subscriber Content
Mon, Oct 19, 2020
Articles

Going Back to the Office: Determining Key Personnel Risk in…

This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.
Subscriber Content
Mon, Oct 19, 2020
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