New This Week
Process Controls Current State Assessment
Integrity and Ethical Values Audit Work Program
Accrued Liabilities Policy
Strategic and Operational Process Review Report
IN THE SPOTLIGHT
Working Smarter: Three Apps for CPAs
Expert panelists share top app recommendations across three main categories: productivity, training and communication. Source: journalofaccountancy.com
This Week in GRC: The Industry Pays Its Respects to Bob Monks
Tributes have been made across the industry to Bob Monks, a pioneer in shareholder activism. Source: governance-intelligence.com
Why CFOs Are Already Data Leaders and Perfectly Positioned for AI
While AI may be new to many industries, data governance has been quietly led by finance departments for years Source: cfo.com
Accounting Research Manager™
Financial Reporting
Manage Data Center Operations: Database Management RCM
Procurement Card Audit Work Program
Exploring Data Visualization (KLplus CPE Course)
THIS WEEK'S TOP 5
Risk Assessment and Internal Audit Plan
Assess risks and audit your internal controls with ease to bolster your company’s governance and management efficiency.
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance and efficient processes throughout.
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
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Upcoming webinar
Higher Education Risk Radar: Executive Insights for 2025 and Beyond
June 25, 2025
10:00 am - 11:00 am PDT
Getting CMMC Ready: Steps to Take Now Before It’s Too Late
June 18, 2025
10:00 am - 11:00 am PDT
Executive Perspectives on 2025 Healthcare Industry Top Risks
June 17, 2025
11:00 am - 12:00 pm PDT
New blog post
Topic Spotlight: Compliance
Check out the compliance best-practice guidelines in this blog post to create effective policies and procedures and hold employees accountable.