The KnowledgeLeader Blog

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Featured Fri, Mar 01, 2019 @ 06:14 AM

Improving the Close-the-Books Process

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Thu, Feb 15, 2018 @ 3:57 am

What is Transaction Authenticity?

This blog post explains the meaning of transaction authority risk and transaction authenticity and outlines business risks related to transaction authority.

Topics:IT Audit, IT Infrastructure, Internal Controls, IT Risk, IT Controls, Performance Management/Measurement
What Is Transaction Authenticity
Thu, Sep 27, 2018 @ 2:33 am

Self Assessment: Launching Here and Soaring Beyond

This blog post explores self-assessment and includes suggestions for other advanced uses of this approach to apply in everyday business practices.

Topics:Internal Audit, Self-Assessment, Strategic Risk, Internal Controls
Self Assessment Launching Here and Soaring Beyond
Fri, Sep 20, 2019 @ 5:52 am

How to Achieve Remarkable Value From Internal Audit in the Digital Age

This blog post explores internal audit and how to achieve value in the digital age.

Topics:Internal Audit, Digital Transformation, Change Management, Risk Assessment, Project Management
How to Achieve Remarkable Value From Internal Audit in the Digital Age
Thu, Oct 03, 2019 @ 10:14 pm

Is Your Strategy Focused on Digital Transformation?

This week's blog post explores strategies to focus on regarding digital transformation.

Topics:Internal Audit, Strategic Risk, Digital Transformation
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Wed, Aug 22, 2018 @ 11:30 pm

Best Practices for Developing Strong Public Relations

This blog post offers best practices for developing strong public relations.

Topics:Human Resources, Disaster Recovery, Business Continuity Management, Performance Management/Measurement
Best Practices for Developing Strong Public Relations
Mon, Mar 09, 2020 @ 8:00 pm

Important Things You Need to Know When Traveling for Audits

This blog post will help you understand the pros and cons of the traveling auditor’s life.

Topics:Internal Audit, Cross Border & Non-US Issues, Project Management, Audit Planning
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