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 478 publications are listed based on Content Data.
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
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