​​​​In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.

ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...

In this course, you’ll learn how to become a good corporate digital citizen and reduce your data security risk.

In this course, you’ll learn about the benefits of building Agile capabilities in your organization, as well as the best...

This course introduces process control and the basic types of data, such as qualitative and quantitative data, as well a...

In this course, you’ll learn why it’s important for organizations to cultivate a culture of agility and the characterist...

In this course, you’ll learn about BPA, including digital automation, how and where to apply it, and the benefits of suc...

In this course, you’ll learn the basics of performance metrics and how they’re established for any given project.

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...

Download these internal audit tools and keep them handy to assist with your audit projects.1. Auditor Chang...

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...

This seven-page work program utilizes data analytics to review the customer credit process.