Agile Auditing

The following 76 items are listed by Content Data.
Communication and Marketing CPE Courses

Being a Responsible Corporate Digital Citizen (KLplus CPE Course)

In this course, you’ll learn how to become a good corporate digital citizen and reduce your data security risk.
Mon, Jan 27, 2025
Management Services CPE Courses

Building Agile Capabilities in Your Organization (KLplus CPE Course)

In this course, you’ll learn about the benefits of building Agile capabilities in your organization, as well as the best...
Mon, Jan 27, 2025
Management Services CPE Courses

Classifying and Collecting Data (KLplus CPE Course)

This course introduces process control and the basic types of data, such as qualitative and quantitative data, as well a...
Mon, Jan 27, 2025
Management Services CPE Courses

Developing and Supporting an Agile Mindset (KLplus CPE Course)

In this course, you’ll learn why it’s important for organizations to cultivate a culture of agility and the characterist...
Mon, Jan 27, 2025
Production CPE Courses

Exploring Business Process Automation (KLplus CPE Course)

In this course, you’ll learn about BPA, including digital automation, how and where to apply it, and the benefits of suc...
Mon, Jan 27, 2025
Management Services CPE Courses

Six Sigma Performance Metrics (KLplus CPE Course)

In this course, you’ll learn the basics of performance metrics and how they’re established for any given project.
Mon, Jan 27, 2025
Audit Programs

Payroll Cycle Data Analytics Audit Work Program

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Mon, Sep 9, 2024
Audit Programs

Customer Credit Data Analytics Audit Work Program

This seven-page work program utilizes data analytics to review the customer credit process.
Mon, Sep 2, 2024
Articles

Finding and Dealing with Key Project Issues: A New Approach

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Subscriber Content
Mon, Apr 15, 2024
Performer Profiles

Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
Subscriber Content
Mon, Apr 1, 2024
Data Analytics CPE Courses

Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Mon, Mar 18, 2024
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Mon, Mar 11, 2024