How to Define Risk Management Goals and Objectives in Your Organization
Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popular KnowledgeLeader tools that focus on risk management:...
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for the cost of operations, which tends to be a vital compon...
What is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – these days in technology. Consider a relatively small ...
How Are You Monitoring Your Project Management Risk?
What is risk in project management? Project management risk is significant because of its lasting implications. By definition, a project is a “temporary endeavor ...
Enterprise Risk Management: How to Effectively Raise the Bar
What is risk management? Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them to ensure that they work. The...
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I have a copy of your policies and procedures?Can I have a ...
The Best Way to Formulate and Execute Audit Procedures
Once a company forms an internal audit function, completes the risk assessment process and develops an internal audit plan that is responsive to the risk assessme...
What is the Internet of Things?
The internet of things (IoT) is an environment in which “things” – objects, animals or people – are given unique identifiers on the internet and are able to trans...
How to Effectively Audit Fixed Assets
Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation is in compliance with management’s objectives. Knowled...
When Was the Last Time You Reviewed Your Purchasing Process?
The process of purchasing materials and supplies comprises procedures and activities to acquire goods in the correct quantity and in a timely manner. The process ...