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 528 publications are listed based on publish date.
Articles

Focused on Digital Transformation? Lead With People, Not Tec…

This article explains why humans continue to be an essential element of company advancement and identifies five key steps a firm can take to achieve human(e) digital transformation.
Subscriber Content
Mon, Feb 17, 2020
Articles

In Transformations, People Are at the Heart of Success

This article describes the four stages of change management and offers suggestions on how finance leaders can promote a culture that embraces transformation.
Subscriber Content
Mon, Feb 17, 2020
Articles

Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on the fees paid and disclosed by accelerated and large accelerated f...
Subscriber Content
Mon, Feb 10, 2020
Articles

From Premise to Practice: Technology Is Providing Finance Le…

This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing that data analytics is rapidly evolving from an interesting gadg...
Subscriber Content
Mon, Feb 10, 2020
Articles

FFIEC’s Updated BCM Booklet Highlights Operational Resilienc…

This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and provides insight on how financial institutions can build more resili...
Subscriber Content
Mon, Feb 10, 2020
Articles

Dynamic Markets, Changing Regulations: Is Your Loan Portfoli…

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio management (LPM) can play a greater role in enhancing an institut...
Subscriber Content
Mon, Feb 3, 2020
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