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.
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...
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...
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...
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...
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.
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...
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
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
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
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 ...
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