Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

ToolsThe following tools were published on KnowledgeLeader this week:Export Compliance Audit Work Prog...

Download these COSO tools and keep them handy to assist with your audit projects.1. Sarbanes-Oxley Sec...

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

This work program sample can be used to perform an audit of the physical security of your IT facilities.

Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a...

Provide security to your employees using the human resources best practices and resources in this blog post...

Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organi...

Ensure that all aspects of IT security, configuration management, change management and operational processes are adequa...

Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...

Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...

Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...