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

The Journey to Implementation Continues

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” measurement to a lifetime “expected” loss measurement. This article i...
Subscriber Content
Mon, Dec 3, 2018
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entirely.
Subscriber Content
Mon, Nov 5, 2018
Articles

Five Common Identity and Access Management Pitfalls

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an effective operating model, lack of meaningful metrics, lack of an...
Subscriber Content
Mon, Oct 29, 2018
Articles

Integration Prioritization Model for Identity Access Managem…

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. The model described in this article shows the criteria used to ev...
Subscriber Content
Mon, Oct 29, 2018
Articles

Regulation at the Speed of Innovation: Developing an Adaptiv…

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering software to the business and marketplace. In this article, Protiviti of...
Subscriber Content
Mon, Oct 29, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Soc…

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by increasing diversity, monitoring evolving stakeholder expectations,...
Subscriber Content
Mon, Oct 15, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative potential within the confines of social responsibility, paying att...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Gov…

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance operation, manage conduct at the top and culture across the organiza...
Subscriber Content
Mon, Oct 1, 2018
Articles

Focus on Culture: How Culture Assessments Can Support the Au…

In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might include a culture assessment in their plans for the year.
Subscriber Content
Wed, Aug 22, 2018
Articles

Obtain Greater Clarity Into Identity and Access Management b…

Identity and access management (IAM) has become a critical area of focus in security discussions within all organizations. Protiviti has proven methodologies for developing an IAM metri...
Subscriber Content
Mon, Jul 9, 2018