The following 528 publications are listed based on Content Data.
Articles
Who Is Watching the Bots? Part One: RPA Governance
This article explains how robotic process automation (RPA) at scale requires good governance to enable success while helping to mitigate associated risks.
Subscriber Content
Mon, Aug 19, 2019
Articles
Emerging Companies and Innovation for the Back Office
This article discusses innovative strategies an organization can apply to the back office to secure a flexible and agile team that fully supports its business vision.
Subscriber Content
Mon, Aug 19, 2019
Articles
How Emerging Technology Companies Can Win the War for Talent
This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’s performance.
Subscriber Content
Mon, Aug 12, 2019
Articles
Following Through on the Audit Committee Agenda for 2019: Fi…
This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of the new lease accounting standard, and looks forward toward prep...
Subscriber Content
Mon, Aug 12, 2019
Articles
When Does Insurance Cover Cyberattacks?
In this article, Audit Analytics explores recent trends in cybercrime, including insurance payout pushback and what companies can expect to face in the near future.
Subscriber Content
Mon, Aug 5, 2019
Articles
Three Risks and Opportunities for Technology, Media and Tele…
This article takes a look at three risks that leaders of technology, media and telecommunications (TMT) companies will want to keep in focus throughout 2019 as they remain vigilant abou...
Subscriber Content
Mon, Aug 5, 2019
Articles
Overcoming ERP Change Management Challenges: Part Two
Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges companies face in ERP implementation. Here, we drill down a little d...
Subscriber Content
Mon, Aug 5, 2019
Articles
SEC Expected to Approve Reg BI in ‘‘the Next Few Months’’ bu…
In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standards-of-conduct regulation, commonly known as Regulation Best Intere...
Subscriber Content
Mon, Aug 5, 2019
Articles
Pace of Change and Resource Allocation Continue to Challenge…
This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, based on results from a recent VRM survey developed by Protiviti and ...
Subscriber Content
Mon, Jul 29, 2019
Articles
Bridging the Divide: Auditing Digital Risk
This article focuses on strategies organizations should incorporate to transform their digital capability and maturity, including tips on becoming a digital auditor and where to look fo...
Subscriber Content
Mon, Jul 29, 2019
Articles
Overcoming ERP Change Management Challenges: Part One
This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementation/transformation and suggests ways organizations can avoid ERP ...
Subscriber Content
Mon, Jul 29, 2019
Articles
Applying Qualitative Factor Overlays on CECL Models: Key Con…
This article provides qualitative and environmental factors an organization should consider for a successful CECL preparation.
Subscriber Content
Mon, Jul 22, 2019