New This Week

Performer Profile

Security by Design at FIS

FIS chief audit executive Katy Thompson describes three essential goals for the organization's internal audit team: coverage, building skills and data analytics.

Benchmarking Report

Today’s Financial Services IT Organization: Delivering Security, Value and Performance Amid Major Transformation

The results of Protiviti's 2014 IT Priorities Survey confirm that IT transformation has become the new normal—especially for financial services companies.

Taylor & Francis Article

Approaching Internal Audits from an Enterprise Risk Management Perspective

This article explores how to utilize facets of ERM to conduct an internal audit and provides strategic questions for auditors to implement.

Guide

Staffing and Professional Services Risk Model

The staffing and professional services risk model focuses on risks that are inherent to the organization from the environment, process and information perspectives.

Audit Report

PMO Initiative Report

This report outlines a plan for reviewing the expectations and process of a project management office program within an organization.

Updated Work Program

Purchasing, A/P, Travel and Entertainment Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment.

Updated Work Program

Quality Assurance and Inspection Process Audit Work Program

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

Updated Questionnaire

Enterprise Risk Management Questionnaire

This questionnaire can be used when analyzing an organization’s enterprise risk management strategy.

Featured Topics

Featured Announcement

The Top 25 KnowledgeLeader Pages of 2014

Check out our top 25 pages of 2014 to make sure you don't miss out on any of our most popular tools and publications!

Recorded Webinar

The Death of the Tick Mark, Birth of the Rockstar Internal Auditor

If you missed the live event, don't worry; you can now listen to a recording of this webinar to hear how you can avoid wasting time compiling unneeded documentation.

Featured Links

IIA Provides Feedback on OECD Principles of Corporate Governance

The IIA supports the OECD’s efforts to update the Principles of Corporate Governance, intended to help improve corporate governance. Source: theiia.org


COSO in the Cyber Age

COSO has released a thought leadership paper that can help organizations effectively and efficiently evaluate and manage cyber risks. Source: coso.org

Featured KLplus CPE Training Course

Planning the Physical Inventory

This course covers the process and risks associated with planning the physical inventory.

Did You Know?

Payroll Topic

KnowledgeLeader has over 70 pieces of content focused on payroll. So, what are you waiting for? Come explore our publications and tools!

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

This Week's Poll

Publication: Today’s Financial Services IT Organization: Delivering Security, Value and Performance Amid Major Transformation

Previous Poll Results

Publication: The Death of the Tick Mark, Birth of the Rockstar Internal Auditor