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!
New Content on KnowledgeLeader - 6/12/2023
ToolsThe following tools were published on KnowledgeLeader this week:IT Change Management PolicyThis document contains multiple sample policies that provide ...
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It costs money to make money.” To that end, any business ...
KnowledgeLeader's Top 10 Pages: May 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in May.1. Entity-Level Controls: The Importance of Setting the ToneThis blo...
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...
