Hot Issue Articles
Security Advisory: Meltdown and Spectre – Processor Flaws Expose Networks to New Class of Vulnerabilities
In this article, Protiviti’s Andrew Retrum describes two problematic computer hardware vulnerabilities and provides a to-do list that companies can use to mitigate their potential damages.
Business World Complexity Requires Sophisticated Enterprise Risk Management: So How Do You Get There?
In this article, Protiviti’s Emma Marcandalli answers enterprise management (ERM) questions posed by attendees of a Protiviti webinar on the COSO ERM Framework and discusses the ERM journey.
New KnowledgeLeader Blog Post
Top 5 Pages from July 2018
This week, we are highlighting the Top 5 Pages on KnowledgeLeader from July! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.
@ISACA Volume 16
This issue covers several topics, including tips on training, the cybersecurity resource center, auditing application containers, and analyzing the skills gap in cybersecurity. Source: isaca.org
IIA's Global Perspectives and Insights Highlights Need for Agility and Innovation
The newest report in the IIA’s Global Perspectives and Insights series, “Agility and Innovation,” defines what it means to be agile and innovative in today’s marketplace. Source: theiia.org
KnowledgeLeader's Greatest Hits!
Inventory Audit Work Program
This document includes three sample work programs for reviewing the inventory procedures at a company.
Featured KLplus CPE Training Course
Using the COSO Internal Control Integrated Framework for Sarbanes-Oxley Compliance
This basic-level course introduces COSO (the Committee of Sponsoring Organizations of the Treadway Commission), the COSO Internal Control Integrated Framework, and its five components.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments