The KnowledgeLeader Blog

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

Building and Maintaining a Robust Enterprise Risk Mana...

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Mon, Dec 11, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/11/2023

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool provides three sample planning memos, which serve as a repo...

Topics: Audit Planning, Investments & Foreign Exchange, IT Infrastructure, Accounts Receivable, Internal Audit, Cybersecurity, Continuous Auditing
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Mon, Dec 18, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/18/2023

ToolsThe following tools were published on KnowledgeLeader this week:Security Audit Work ProgramA security audit is a systematic and comprehensive evaluation...

Topics: Internal Audit, Artificial Intelligence, Internal Controls, Cybersecurity, Environmental, Social and Governance (ESG), Digital Transformation, Reporting/Disclosure
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Mon, Dec 04, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/4/2023

ToolsThe following tools were published on KnowledgeLeader this week:Insider Trading PolicyAll insider trading transactions must comply with the following pr...

Topics: Cybersecurity, Risk Assessment, Fraud, Environmental, Social and Governance (ESG), Intellectual Property, Sarbanes-Oxley Act, Self-Assessment
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Mon, May 27, 2024 @ 12:00 am

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...

Topics: Risk Assessment, Reporting/Disclosure, Sarbanes-Oxley Act, Risk Assessment, Audit Reporting
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Mon, Nov 27, 2023 @ 12:00 am

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 ...

Topics: Artificial Intelligence, Accounting/Finance, Inventory & Materials Management, Identity and Access Management, Process-Level Control, Internal Controls
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Mon, Nov 20, 2023 @ 12:00 am

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...

Topics: Internal Audit, Risk Assessment, Fraud, Financial Services Industry, Audit Committee & Board, Entity-Level Control
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Mon, Nov 13, 2023 @ 12:00 am

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...

Topics: Risk Assessment, Financial Reporting, Compliance, Accounting/Finance, Accounts Payable & Purchasing, Vendor Management
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Mon, Nov 06, 2023 @ 12:00 am

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...

Topics: Inventory & Materials Management, Internal Audit, Human Resources, Business Continuity Management, Internal Controls, IT Audit, Artificial Intelligence
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Mon, Oct 30, 2023 @ 12:00 am

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...

Topics: Enterprise Risk Management, Risk Assessment, Human Resources, Digital Transformation, Payroll, Customer Satisfaction
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Mon, Oct 23, 2023 @ 12:00 am

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...

Topics: Enterprise Risk Management, Risk Assessment, Continuous Auditing, Internal Audit, Human Resources, Data Analytics
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