Internal Controls

The following 550 items are listed by Content Data.
Audit Programs

Facilities Management Audit Work Program

Review facilities management best practices and gain a better understanding of essential processes and information regar...
Mon, Feb 3, 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
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Mon, Jan 27, 2025
Information Technology CPE Courses

Establishing AI Guardrails and Governance (KLplus CPE Course)

In this course, you will gain a foundational understanding of ethical guardrails and governance as these apply to the ap...
Mon, Jan 27, 2025
Ethics CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course illustrates how the project management community and the Project Management Institute have established ethic...
Mon, Jan 27, 2025
Information Technology CPE Courses

Harnessing the Disruption of Generative AI (KLplus CPE Course)

In this course, you’ll explore how generative AI is disrupting and transforming different industries and how to lay the ...
Mon, Jan 27, 2025
Job Descriptions

IT SOX Compliance Officer Job Description

Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Mon, Jan 27, 2025
Risk & Control Matrices - RCMs

Manage Customer Orders: Sales System Order Entry RCM

Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Mon, Jan 27, 2025
Business Management and Organization CPE Courses

Preparing and Implementing a Business Plan (KLplus CPE Course)

In this course, you’ll learn about what a business plan is, the business planning process, and the steps you need to tak...
Mon, Jan 27, 2025
Management Services CPE Courses

Six Sigma Control Charts (KLplus CPE Course)

This course explores how to interpret control charts and drive process improvement, process control and process design.
Mon, Jan 27, 2025
Management Services CPE Courses

Six Sigma Statistics and Graphical Presentation (KLplus CPE Course)

In this course, you’ll learn about the fundamentals of statistics.
Mon, Jan 27, 2025
Management Services CPE Courses

Six Sigma Techniques for Improvement (KLplus CPE Course)

This course explores common Lean tools to improve process designs and facilitate process controls, including kaizen, kai...
Mon, Jan 27, 2025