Changes to a company’s information technology (IT) environment, both information systems and the underlying...

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

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool prov...

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...

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

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

The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...