New This Week

Recorded Webinar

Are Auditors Walking the Talk When it Comes to Implementing Change Webinar Recording

During this presentation, popular KnowledgeLeader writer Ann Butera discusses how to use a five-step change model to optimize CAAT usage in your department.


Compliance Overview Questionnaire: Health Reimbursement Account (HRA)

This sample questionnaire includes a process overview, key risks, expected key controls and questions to consider for health reimbursement account compliance procedures.

Updated Questionnaires

Segregation of Duties Questionnaire: Purchasing and AP

This sample questionnaire provides the key considerations for segregating duties in the purchasing and accounts payables (AP) process.

Segregation of Duties Questionnaire: Payroll

This sample questionnaire provides the key considerations for segregating duties in the payroll process.

Updated Checklist

Internal Audit Quality Assurance Review Planning Meeting Checklist

This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.


Board Oversight of Performance Management: Board Perspectives: Risk Oversight, Issue 100

Performance management is so integral to a board’s oversight, it’s easy to forget that it too is a process and, like all processes, can be effective or ineffective in delivering value.

Energy and Utilities Industry Perspectives, February 2018

February’s Industry Perspectives on Energy and Utilities includes: To Thrive, Utilities Must Have a Data Analytics Strategy and a Business Intelligence Plan.

February 19, 2018

Benchmarking Report

Top Risks for 2018: Healthcare and Life Sciences Industry Group Results

While the acceleration of digital technology and connectivity within healthcare creates a window of opportunity for organizations to enhance competitive advantage, additional risks are also being introduced.

Hot Issue Article

Partnering for CAE Success: Building the Audit Committee Relationship

It is common to call communication a “soft skill,” which is ironic because many auditors find communication to be quite challenging. This article gives tips on how to prepare and present to the audit committee.

New KnowledgeLeader Blog Post

What is Organizational Alignment Risk?

This blog post focuses on the importance of organizational alignment, the risks involved if a company is not aligned appropriately, and provides action steps to get you to organizational alignment.

Featured Links

Disruption or Distraction? Focused Oversight in the Age of Innovation

Not every innovation is disruptive, and not every market is vulnerable. Source:

New Risk Assurance Guidance Released

The IIA has released a new practice guide, Coordination and Reliance: Developing an Assurance Map. Source:

Did You Know?

Entity-Level Control Topic

KnowledgeLeader has 95 pieces of content focused on entity-level control. So, what are you waiting for? Come explore our publications and tools!

Featured KLplus CPE Training Course

Developing the Capacity to Think Strategically

With the goal of helping you to develop your capacity to think strategically, this course describes what strategic thinking is—in particular, how it differs from operational thinking and strategic planning.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Upcoming Webinars

Managing Data Governance in a Cloud-Focused World

Mar 8, 11:00 AM - 12:00 PM Pacific

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Become a KnowledgeLeader Pro in 30 Minutes

Mar. 22, 10:00 AM - 10:30 AM Pacific

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Moving to the Modern Workplace: An End to End Office 365 Migration Story

Mar 22, 10:00 - 11:00 AM Pacific

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Making Personalized Possible! An Introduction to Kentico’s Digital Marketing Module

Apr 12, 10:30 - 11:00 AM Pacific

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Overview of the Tools Available in Office 365

Jun 14, 10:30 - 11:00 AM Pacific

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New! Webinar Recordings

Now you can replay your favorite webinars on KnowledgeLeader!

Webinar Recordings on KnowledgeLeader