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.

ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books Audit ReportThe b...