Agile Auditing

The following 75 items are listed by Content Data.
Internal Audit CPE Courses

Implementing Aligned Assurance (KLplus CPE Course)

​​​​In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Mon, Mar 17, 2025
Blog

New Content on KnowledgeLeader - 3/10/2025

ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...
Mon, Mar 10, 2025
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
Blog

Topic Spotlight: IT Audit

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Mon, Nov 18, 2024
Blog

Topic Spotlight: Internal Audit

Download these internal audit tools and keep them handy to assist with your audit projects.1. Auditor Chang...
Mon, Oct 21, 2024
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...
Subscriber Content
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.
Subscriber Content
Mon, Sep 2, 2024