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Performer Profile

Anixter International Inc.: Wiring Up Business Transformation

In this profile, Anixter Senior Vice President, Internal Audit and Chief Audit Executive Ed Rogowski explains how he uses innovative solutions to build his internal audit team and handle successful business transformations.


Access Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s access controls process and to assist its progress from the initial/ad-hoc state toward the optimized state.

Benchmarking Tool

Warranty and Field Services Leading Practices

This tool features several leading practices to assist with warranty and field services process improvement.


Compliance Overview Questionnaire: Americans with Disabilities Act (ADA)

This sample questionnaire provides an overview, key risks, expected key controls and questions to consider when reviewing an organization’s compliance with the Americans with Disabilities Act (ADA).

Updated Questionnaire

Electronic Discovery Questionnaire

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with record retention or e-discovery.

Updated Audit Report

Close-the-Books Diagnostic Audit Report

This sample audit report can be used to measure and improve the close-the-books process for the accounting/finance function.

Updated Guide

Enterprise Risk Management Project Plan Guide

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implementation approach and details tasks, deliverables and a project timeline.


The Caremark Standard: Tough but Not Impregnable

This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and offers advice for directors to consider.

August 19, 2019

Hot Issue Articles

For Technology Startups, Taking a Potentially Faster Path to Going Public Doesn’t Mean Skipping Critical Steps

In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the LTSE and outline tips and insights on how to prepare for an IPO.

Paving the Way for Sustainable RPA

This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions and recommends three basic principles for success.

Financial Action Task Force Set to Rate Hong Kong “Compliant” in Anti-Money Laundering Evaluation

This article provides a background on Hong Kong’s rigorous efforts to combat money laundering (ML) and terrorist financing (TF) and explains what the latest evaluation means for the financial services industry.

Featured Links

@ISACA Newsletter: Volume 16

This edition of ISACA's newsletter covers homomorphic encryption, learning to navigate the job marketplace and actions consumers can take to secure their IoT devices. Source:

How Do You Know When It's Time to Go?

In this article, Richard Chambers shares his thoughts on when it’s time to quit your job and poses several questions regarding strategic career goals, skills and expertise acquired in your current role, and preparing for your next opportunity. Source:

Featured KLplus CPE Training Course

Managing a Project to Minimize Risk and Maximize Quality

This course will help explain common methods and best practices related to managing risk, quality, and procurement. The completed course is worth 0.5 CPE credit.

Did You Know?

Inventory Topic

KnowledgeLeader has over 130 pieces of content focused on inventory. 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

KnowledgeLeader Blog
KnowledgeLeader Blog

Compliance: How to Position for Ultimate Effectiveness

Positioning the compliance function for effectiveness is a matter of first defining the roles executive management and the board want the function to play. This week's blog post explores how to position compliance for effectiveness.   Read More...

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