In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected areas.

This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for tackling the implementation process.

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...

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...

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...

This article provides strategic input to help companies manage organizational changes associated with new technology implementations and compliance remediation efforts.

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...

This paper discusses the challenges associated with the anti-money laundering (AML) enterprisewide AML risk assessment (EWRA) process along with possible solutions.

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.

This article highlights the transformative potential of AI and suggests ideas that could lead organizations to a more intelligent supply chain operation.

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...

This article describes four key areas organizations should consider for the ethical development and use of AI.