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!
What Is Internal Auditing?
What is internal auditing? Discover its meaning and objectives and how it can help you minimize risk and promote effective control.
Second Line of Defense: What Needs to Be Present
This week's blog post explores the second line of defense and why it is important to COSO's internal control framework.
Segregation of Duties: Key Facts You Need to Know
This blog post provides an overview of segregation of duties, which is essential to the effectiveness of an organization's internal controls.
Audit Committee Reporting: Important Practices and Examples You Need to Know
This blog post offers eye-opening leading-practice reporting examples for audit committees to consider.
Internal Audit: Auditing Standards You Need to Be Aware Of
This week's blog post explores auditing standards and requirements.
Risk Assessment Maps and Prioritizing Business Processes
This blog post features instructions and a sample risk map explaining the concept of plotting risks.
