The following 525 publications are listed based on publish date.
Articles
Five Reasons for Conduct Risk Failures — With One Shared Cau…
In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected areas.
Subscriber Content
Mon, Sep 23, 2019
Articles
FASB Proposes Delaying New Lease Standards for Private Compa…
This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for tackling the implementation process.
Subscriber Content
Mon, Sep 23, 2019
Articles
Compliance 2.0: Transforming SOX Practices With Technology
This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative thought into an organization’s audit process to deliver improved re...
Subscriber Content
Mon, Sep 23, 2019
Articles
Microsoft Discloses Critical Audit Matters
In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information in addition to one of the first disclosures of critical audit mat...
Subscriber Content
Mon, Sep 16, 2019
Articles
SOX Compliance Survey: One Decade of Insights
This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance survey reports and offers several takeaways for continuous SOX capa...
Subscriber Content
Mon, Sep 16, 2019
Articles
New Staffing Strategies Can Help Finance Leaders Address Bus…
This article provides strategic input to help companies manage organizational changes associated with new technology implementations and compliance remediation efforts.
Subscriber Content
Mon, Sep 16, 2019
Articles
Cyber Risks Drawing Increased Scrutiny in Public Company Tra…
In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen the focus on cyber risks and offer a four-step approach to enhancin...
Subscriber Content
Mon, Sep 16, 2019
Articles
Building Blocks for an Effective AML Enterprisewide Risk Ass…
This paper discusses the challenges associated with the anti-money laundering (AML) enterprisewide AML risk assessment (EWRA) process along with possible solutions.
Subscriber Content
Mon, Sep 9, 2019
Articles
Energy and Utilities Companies Can Build an On-Ramp to the A…
This article provides tips to help an organization create a road map that will lead them toward sustained innovation excellence with AI and other digital initiatives.
Subscriber Content
Mon, Sep 9, 2019
Articles
How Artificial Intelligence Can Add Value to the Supply Chai…
This article highlights the transformative potential of AI and suggests ideas that could lead organizations to a more intelligent supply chain operation.
Subscriber Content
Mon, Sep 9, 2019
Articles
Accelerating RPA Maturity: Three Ways Consumer Products and…
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning and implementing stage with RPA and offers some advice for escaping...
Subscriber Content
Mon, Sep 9, 2019
Articles
Programs, Policies, Principles and People Can Move ‘‘Ethical…
This article describes four key areas organizations should consider for the ethical development and use of AI.
Subscriber Content
Mon, Sep 2, 2019