The KnowledgeLeader Blog

The KnowledgeLeader Blog is your resource for staying up to date on the latest hot topics in internal audit and risk management. Sign up to join the list and be the first to know about new content!

sign up button

Featured Thu, Jul 14, 2022 @ 15:00 PM

Building and Maintaining a Robust Enterprise Risk Mana...

Read More
man standing in front of a building
Mon, Nov 04, 2024 @ 12:00 am

New Content on KnowledgeLeader - 11/4/2024

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Payable Transactional Review ReportUtilize this audit report sample to communic...

Topics: Accounts Payable & Purchasing, IT Security, Audit Planning, Compliance, Artificial Intelligence
image of woman on computer
Mon, Oct 28, 2024 @ 12:00 am

New Content on KnowledgeLeader - 10/28/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Strategy Assessment ReportCommunicate your organization’s IT infrastructure, policies...

Topics: Revenue, IT Audit, Payroll, Audit Reporting, Project Management
image
Mon, Oct 21, 2024 @ 12:00 am

KnowledgeLeader's Greatest Hits: October 2024

Download these popular KnowledgeLeader tools highlighted through the month of October. 1. Internal Audit Capability Maturity Model (CMM)This capability ...

Topics: Internal Audit, Performance Management/Measurement, Risk Assessment, Enterprise Risk Management, Compliance
Image of Tall Buildings
Mon, Oct 21, 2024 @ 12:00 am

New Content on KnowledgeLeader - 10/21/2024

ToolsThe following tools were published on KnowledgeLeader this week:Personal Leave of Absence PolicyThis comprehensive Personal Leave of Absence Policy is d...

Topics: Artificial Intelligence, Enterprise Risk Management, Audit Committee & Board, Audit Planning, Risk Assessment
A group of people sitting at a table, watching a woman speaking on a screen at the end of the table
Mon, Oct 21, 2024 @ 8:00 am

Topic Spotlight: Internal Audit

Download these internal audit tools and keep them handy to assist with your audit projects.1. Audit Committee Effectiveness Self-Assessment QuestionnaireLeverage ...

Topics: Internal Audit, Internal Audit Administration, Agile Auditing, Enterprise Risk Management, Continuous Auditing
image of small clocks
Mon, Oct 14, 2024 @ 12:00 am

Combating Fraud: Prevention Can Save the Day

What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conducting fake purchases. Fraud and corruption can take many fo...

Topics: Fraud, Process-Level Control, Accounting/Finance, Data Analytics, Sarbanes-Oxley Act
image of auditing
Mon, Oct 14, 2024 @ 12:00 am

New Content on KnowledgeLeader - 10/14/2024

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting (Revenue) PolicyThis document provides an auditor with a structured...

Topics: Revenue, IT Audit, Payroll, Audit Reporting, Project Management
A group of people sitting at a table, watching a woman speaking on a screen at the end of the table
Mon, Oct 14, 2024 @ 12:00 am

KLplus CPE Course Spotlight: October 2024

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in October.1.Using Strategic Thinking to Consider the Big Pi...

Topics: Project Management, Ethics, Agile Auditing, Customer Satisfaction, Culture
image of sky at night
Mon, Oct 07, 2024 @ 12:00 am

KnowledgeLeader's Top 10 Pages: Q3 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in the third quarter of 2024.1. Entity-Level Controls: The Importance...

Topics: Document Retention, Internal Audit, Audit Planning, Accounting/Finance, Entity-Level Control
image
Mon, Oct 07, 2024 @ 12:00 am

New Content on KnowledgeLeader - 10/7/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Audit Update: Audit Committee ReportUtilize this audit report sample to evaluate your...

Topics: Data Security, IT Audit, Internal Audit, Artificial Intelligence, Accounting/Finance
image
Filter By
Categories