ToolsThe following tools were published on KnowledgeLeader this week:Prepaid Expenses PolicyThis tool ...

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

Enhance the communicative value and relevance of your organization’s audit reporting process with these too...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...