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Protiviti’s featured articles address internal audit and risk management topics that are top-of-mind for today’s executives, including fraud risk, data security and regulatory compliance, among many other areas. These articles are provided courtesy of KnowledgeLeader, Protiviti’s subscription-based online repository of best practices, white papers, methodologies and other materials.
 
     
 
Select Year:
DateTitle
11/18/2011A Profile of Software Industry Risk
9/30/2011Integrated Auditing for a Small Department
8/19/2011Should you Review your Schedule 46 Compliance Programme?
6/29/2011Managing Risk in a Social Media-Driven Society
4/8/2011How Internal Audit Adds Value to the Governance Process
2/11/2011Creating and Executing a Robust IT Risk Assessment
6/25/2010Building a Department of Integrated Auditors
6/11/2010The Worst Practices for Marketing and Selling Internal Audit
6/4/2010Exception Management Explained Mastering the ‘Last Mile’ of Compliance and Risk Monitoring
5/28/2010Internal Audit’s Role in a Successful IFRS Conversion
4/30/2010Role of Technology in the Risk Assessment Process
4/9/2010Corporate Governance Transition – Sarbanes-Oxley Readiness
4/2/2010Financial Reporting Risk Profile – Are You Ahead of the Risk Curve?
3/26/2010Defining, Redefining and Achieving Work-Life Balance: A Moving Target
3/12/2010Revenue Recognition Does Your Company Have It Right?
2/12/2010State of the Pre-IPO Market – Opportunities Ahead
1/18/2010Cost Allocations and the Financial Close Cycle
12/21/2009Accounting for International Operations and Unexpected Events
12/7/2009Ten Ways to Provide Effective Training on a Limited Budget
11/30/2009Why the Financial Close Matters
11/20/2009What it Means to be World Class
11/13/2009Reconciliations – A Sustainable Approach
11/6/2009Why Adopting the Quality Standard is Important for Internal Auditors
10/23/2009Improving Internal Audit Through Technology
10/16/2009Confronting the Challenges of Manual Journal Entries
10/2/2009Ten Ways to Tune Up Your Fraud Risk Management Approach
9/28/2009Covering Risks in a Shifting Economy
9/14/2009Building Professional Relationships for Auditors Using Online Social Networks
9/7/2009Managing Internal Audit Cost, Effectiveness and Performance
8/24/2009Are You Sure About Offshore?
8/17/2009Ghost and Zombie Assets - Do You Know Where Your Assets Are?
8/10/2009Biggest IA Challenges in the Next Five Years
8/3/2009Using Conflict Resolution for Sustained Organizational Change
7/27/2009Value Creation in an Economic Downturn - CFO Delimma
7/20/2009Adding Value, Increasing Assurance in Times of Economic Turmoil
6/15/2009Addressing Privacy, Security and Other Pressing Healhtcare Concerns
6/8/2009Seven Vulnerabilities in Today’s Economy: What Your Organization Can Do
5/25/2009Failure to Manage Post-Disaster Liability
5/11/200925 'Worst Practices' in Educating the Audit Committee: What Not to Do
5/4/2009An Integrated Approach to Managing Operational Risk – Breaking down the organizational barriers
4/27/2009Maturing the Use of Data Analytics
4/20/2009Managing Risks on Healthcare Construction Projects
4/13/2009Time to Clear Up Misunderstandings about IFRS Convergence
3/27/2009Keeping the Takings Out of Charity: Protecting Against the Threat of Fraud within Not-for-Profit Organizations
3/20/2009Developing a Sound IT Process
3/6/2009Managing M&A in a Downturn
2/20/2009Critical Thinking a Vital Component in Sound, Effective Audit Judgment
2/6/2009The Elephant in the Room - Understanding the Audit Challenges of Project Risk
1/23/2009Preparing for 'Crunch Time' in the Transition to IFRS
1/9/2009Continuous Monitoring and Auditing: What is the difference?
 
     
   
 
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