Download our most popular content accessed on KnowledgeLeader in June. 1. Internal Control R...

ToolsThe following tools were published on KnowledgeLeader this week:Data Management PolicyThis Data M...

ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...

What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...

The strength of the partnership between IT audit and the IT organization is a significant differe...