Thu, May 2, 2024

Download our most popular content accessed on KnowledgeLeader in April. 

1. Director of Internal Audit Job Description

Looking for a director of internal audit? These two samples outline the responsibilities, key selection criteria and general information for the internal audit director position.

2. Enterprise Risk Management Audit Report

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample.

3. Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

4. Entity-Level Controls: The Importance of Setting the Tone

This blog post explains the importance of entity-level controls and explores the COSO Framework.

5. Human Resources Capability Maturity Model (CMM)

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

Browse our Enterprise Risk Management and Internal Controls topic pages to see more popular content related to these themes.