New Content on KnowledgeLeader - 6/5/2023
ToolsThe following tools were published on KnowledgeLeader this week:Project Risk Management Audit Work ProgramThis sample audit program provides the interna...
How a Quality Assessment Review Can Improve Your Internal Audit Process
According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review best practices should include an independent and external ...
KnowledgeLeader Tool Pack: Culture CPE Courses
If culture eats strategy for breakfast, why do some organizations continue to respond to labor shortages and economic contractions with salary increases, staff re...
New Content on KnowledgeLeader - 5/29/2023
ToolsThe following tools were published on KnowledgeLeader this week:Privacy Audit Work ProgramThis tool contains two sample work programs that highlight ris...
Develop a Credit Card Information Policy to Mitigate Financial and Credit Risk
What Are Financial and Credit Risks?Financial risk and credit risk are related risks that should often be (and are) considered together but are not wholly interch...
KnowledgeLeader Tool Pack: Data Analytics CPE Courses
The explosion in the use of digital channels and the data they produce have caused a corresponding rise in the use of data analytics across organizations. Despite...
New Content on KnowledgeLeader - 5/22/2023
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Payable Audit Work ProgramOrganizations can use the general best-practice steps...
Strategic Risk: Management and Reporting
Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of business life. Big things, like expanding internationally o...
KnowledgeLeader Tool Pack: Agile CPE Courses
As businesses focus on digital transformation for speed and service, they tend to put more emphasis on individuals and interactions than processes and tools. In t...
New Content on KnowledgeLeader - 5/15/2023
ToolsThe following tools were published on KnowledgeLeader this week:IT Organization Audit Work ProgramThis tool contains two work program samples that highl...