The KnowledgeLeader Blog
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Making the Most of Your Internal Audit Practice
Get tips on how to avoid conflicts related to internal audit planning and learn the steps to fulfill your internal audit function’s objectives.
How IT Controls Enhance the Value of IT Assets
This blog post explores IT controls and provides a guide to proper IT governance and controls.
The Benefits of Agile Auditing
This blog post describes agile auditing and explains how audit teams can focus more time and effort on higher-value audits.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
What Is IT Risk and How Should You Manage It?
This blog post defines IT risk and provides categories and potential impacts of IT risk.
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Need help reviewing or refining your segregation of duties accounting processes? Check out the segregation of duties matrix in this blog post.
