Topic Spotlight: Corporate Governance
Drive sustainable business practices and ensure stakeholder engagement with the corporate governance resources linked in this blog post. 1. Risk Assess...
New Content on KnowledgeLeader - 11/27/2023
ToolsThe following tools were published on KnowledgeLeader this week:Financial Contracts and Obligations PolicyThe guidelines included in this policy sample ...
New Content on KnowledgeLeader - 11/20/2023
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Risk Assessment QuestionnaireThis KnowledgeLeader tool is designed to hel...
New Content on KnowledgeLeader - 11/13/2023
ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis risk assessment guide helps to identify and document c...
New Content on KnowledgeLeader - 11/6/2023
ToolsThe following tools were published on KnowledgeLeader this week:Independent Contractor PolicyAccording to this policy, a purchase order must be complete...
New Content on KnowledgeLeader - 10/30/2023
ToolsThe following tools were published on KnowledgeLeader this week:Risk Self-Assessment Survey ReportIdentify improvements for your organization’s risk man...
New Content on KnowledgeLeader - 10/23/2023
ToolsThe following tools were published on KnowledgeLeader this week:Risk-Based Auditing and Audit Rating System Audit ReportAuditors can use the key finding...
New Content on KnowledgeLeader - 10/16/2023
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit’s Role in Cybersecurity GuideCybersecurity is the body of technologies, p...
New Content on KnowledgeLeader - 10/9/2023
ToolsThe following tools were published on KnowledgeLeader this week:Data Analytics and Audit Coverage Guide‘‘Data analysis’’ is defined as the extraction o...
New Content on KnowledgeLeader - 10/2/2023
ToolsThe following tools were published on KnowledgeLeader this week:Project Management Office Current-State Maturity Assessment ReportAuditors can use this ...