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 525 publications are listed based on publish date.
Articles

Ignoring Naysayers, Blockchain Forges Ahead in Bid to Restor…

This article from Protiviti’s Ed Page and Kevin Gray explores the possibilities of blockchain, providing guidance on developing a blockchain platform and blockchain risk and change mana...
Subscriber Content
Mon, Jun 24, 2019
Articles

Making RPA Sustainable

Adhering to the three basic principles described in this article will help enterprises ensure that they can achieve and maintain a sustainable RPA approach.
Subscriber Content
Mon, Jun 24, 2019
Articles

Pros and Cons of Using Non-GAAP Metrics for Executive Compen…

Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compensation and whether these firms are manipulating metrics to boost ...
Subscriber Content
Mon, Jun 24, 2019
Articles

Managing Risk in an Agile Organization

This article shares Protiviti’s perspective and philosophy on establishing leading practices for ensuring that risk management is designed appropriately to keep pace with agile organiza...
Subscriber Content
Mon, Jun 17, 2019
Articles

Pursuing Next-Gen Business Opportunities With Better Data Go…

This article provides an overview of data governance as an essential business exercise, presents some strategic opportunities it will enable, and discusses key data governance considera...
Subscriber Content
Mon, Jun 17, 2019
Articles

Cyber Risk Assessment: Moving Past the ‘‘Heat Map Trap’’

In this article, Protiviti Associate Director Vince Dasta offers a clear path to implementing a risk assessment program that is authentically quantitative and in which confidence is jus...
Subscriber Content
Mon, Jun 17, 2019
Articles

Top Risks 2019: Anxiety Grows Over ‘‘Born Digital’’ Competit…

In this article, Protiviti Managing Director Jonathan Wyatt explains what organizations need to do to obtain a true digital mindset.
Subscriber Content
Mon, Jun 17, 2019
Articles

Private Companies: Avoid Revenue Reckoning — Tackle Revenue…

Although it is possible for private companies to wait until year-end to comply with new revenue recognition rules, this article describes three reasons why waiting may not be the best o...
Subscriber Content
Mon, Jun 10, 2019
Articles

A Clear and Broad View of Digital Transformation Can Create…

This article explains how manufacturing businesses can apply RPA, AI, machine learning and other technologies to specific problems in a holistic manner and develop a road map that will ...
Subscriber Content
Mon, Jun 10, 2019
Articles

Despite Slow Adoption, Companies Are Putting Artificial Inte…

This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are reporting the most value from AI and the challenges companies fa...
Subscriber Content
Mon, Jun 10, 2019
Articles

ICFR Weakness as a Risk Factor — Similarities in Companies W…

In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common issues.
Subscriber Content
Mon, Jun 10, 2019
Articles

Could SEC Charges Have Been Predicted for GT Advanced Techno…

In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies and the red flags that showed signs of trouble along the way.
Subscriber Content
Mon, Jun 3, 2019