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

Looking for Innovation? 10 Ideas to Help Companies Break the…

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help to stimulate innovation.
Subscriber Content
Mon, Feb 3, 2020
Articles

CFOs Now Consider the Security and Privacy of Finance Data T…

In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data protection and describes some ways organizations can reduce cybe...
Subscriber Content
Mon, Jan 27, 2020
Articles

At RegTech Conference, Protiviti and IRTA Sound an Urgent Ca…

This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of a global KYC study and a related panel discussion during the Reg...
Subscriber Content
Mon, Jan 27, 2020
Articles

PCAOB Announces 2019-2023 Strategic Plan

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ plans, and underlines the myriad internal happenings occurring at ...
Subscriber Content
Mon, Jan 27, 2020
Articles

Public Company Transformation: Critical Audit Matters Should…

This article shares some insight on critical audit matters (CAMs) and what they mean for private companies as part of their public company transformation process.
Subscriber Content
Mon, Jan 20, 2020
Articles

SOX Compliance: Faster Automation, Fewer Controls and How to…

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible recommendations for companies to rationalize/reduce their total numb...
Subscriber Content
Mon, Jan 20, 2020
Articles

Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”

This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel discussion about interim resourcing solutions.
Subscriber Content
Mon, Jan 13, 2020
Articles

In Many Technology Firms, the “Tech Balance” Wave Is Buildin…

This article looks at some tech industry-related findings from our recent finance trends survey that highlight how many finance functions are contributing to their company’s broader pur...
Subscriber Content
Mon, Jan 13, 2020
Articles

More to Discover With CAMs

In this article, Audit Analytics presents its findings on critical audit matter (CAM) counts and introduces a new CAM online search interface that enables users to discover even more ab...
Subscriber Content
Mon, Jan 13, 2020
Articles

With FASB Deadlines Finalized, a Final Checklist for CECL Re…

For the smaller institutions that have until the end of 2022 to comply with the FASB's four major accounting standards, including CECL, this article provides a quick checklist to go ove...
Subscriber Content
Mon, Jan 6, 2020
Articles

Report: UK Regulators Urged to Hold Firms and Individuals Ac…

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the board level and among the senior management team.
Subscriber Content
Mon, Jan 6, 2020
Articles

What Investors Need to Know About Audits

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial reporting: internal controls, financial restatements, audit opinions ...
Subscriber Content
Mon, Dec 30, 2019