Third-Party Risk Management in the Financial Services Industry Podcast
In this 14-minute podcast, Protiviti Managing Director Christopher Monk discusses third-party risk management in the financial services industry.
Robotic Process Automation and Internal Audit - Are You Ready? - Register today!
During this September 25th webinar, we will describe RPA, explain why internal audit leaders should care about it, and discuss how internal audit organizations can get started on their own RPA journeys.
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits aspect of the 3.5.7 Manage & Administer Benefits process in a risk control matrix (RCM) format.
New KnowledgeLeader Blog Post
Top 5 Blog Posts of 2018
This week, we are highlighting the Top 5 Blog Posts on KnowledgeLeader so far in 2018! Take a look at the "best of the best" of our blog posts that could help you simplify your audit projects.
@ISACA Volume 18
This issue covers risk management and the paradox of common sense, cloud security virtual summit, learning to battle crypto jacking, and building the COBIT community. Source: isaca.org
Writing an Impactful Audit Report: 6 Tips for Being More Persuasive
In this blog, IIA President and CEO Richard Chambers, CIA, QIAL, CGAP, CCSA, CRMA, shares his personal reflections and insights on the internal audit profession. Source: theiia.org
Featured KLplus CPE Training Course
Cost Accounting Module 2: Job Order Costing
This basic-level online tutorial introduces the job order costing system and process and discusses how costs for inventory, materials, labor and overhead are captured and applied to jobs.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments