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 481 publications are listed based on Content Data.
Articles

Pre-IPO Companies – Put Your Vendors’ SOC Reports on Your 20…

This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful public transition in the future.
Subscriber Content
Mon, Sep 21, 2020
Articles

Going Concerns Related to Unknown COVID-19 Impacts

Audit Analytics reviews the audit opinions of SEC-registered public companies that have been significantly impacted by the COVID-19 pandemic.
Subscriber Content
Mon, Sep 14, 2020
Articles

Operational Resilience: Measuring Impact Tolerance the FAIR…

This article explains how the Factor Analysis of Information Risk (FAIR) methodology can help organizations determine what actions they can take to remain within impact tolerance.
Subscriber Content
Mon, Sep 14, 2020
Articles

Leading Remote Teams in Times of Uncertainty

This article provides a checklist with leading practices and tips for organizations looking to develop more effective remote work arrangements.
Subscriber Content
Mon, Sep 14, 2020
Articles

Mandatory Audit Firm Rotation in the FTSE 350

Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 2023.
Subscriber Content
Mon, Sep 7, 2020
Articles

Hackathon to Save Small Business

Learn what was discussed during an Alliance for Innovative Regulation (AIR) hackathon to save small business that Protiviti participated in earlier this year.
Subscriber Content
Mon, Sep 7, 2020
Articles

COVID-19 Impacts on Accounting, Reporting and Internal Contr…

Key accounting internal controls considerations and audit impacts and practices finance leaders should use to respond to COVID-19 and its consequences.
Subscriber Content
Mon, Aug 31, 2020
Articles

Working Together: Bank Regulators Encourage Flexibility and…

This article explains what a joint statement recently issued by the regulatory agencies means for financial institutions, including guidance and relief in response to COVID-19.
Subscriber Content
Mon, Aug 31, 2020
Articles

Moving Finance to the Cloud: What Finance Leaders Need to Kn…

This article summarizes the importance of cloud migration and provides insight finance leaders need to execute their migration plans successfully.
Subscriber Content
Mon, Aug 31, 2020
Articles

Yes, That Information Is at Risk: Pressure Rising for Oil an…

This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use to create a sustainable data protection program.
Subscriber Content
Mon, Aug 31, 2020
Articles

Regulators Support CARES Act Forbearance by Offering Flexibi…

This article explains the required forbearance available to mortgage borrowers under the CARES Act and outlines the joint statement recently issued by regulatory agencies.
Subscriber Content
Mon, Aug 24, 2020
Articles

Risk Realities and Enterprise Risk Management in 2020

This article offers a list of questions that provides a bird’s-eye view of where your organization is in terms of ERM and where it needs to go.
Subscriber Content
Mon, Aug 24, 2020