Topic Spotlight: External Auditor
Engaging with external auditors brings significant risks, particularly around auditor independence, miscommunication, and the exposure of sensitive informati...
New Content on KnowledgeLeader – 7/27/2026
New and Updated ToolsTalent Management Strategy ModelStrengthen your organization’s risk framework with a targeted enterprise risk management oversight model to s...
Managing AI and Data Privacy Risk
Artificial Intelligence and Data Privacy Resources Available for Download:Data Privacy Risk ModelSurface gaps that may not be visible through traditional cybersec...
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowest possible cost. Understanding investor motivation and ...
New Content on KnowledgeLeader – 7/20/2026
ToolsThe following tools were published on KnowledgeLeader this week:Manage Improvement and Change Key Performance Indicators (KPIs)Build strong leadership, ...
KnowledgeLeader’s Top 10 Pages: Q2 2026
As the functions of internal audit and risk management continue to progress, KnowledgeLeader's recommended resources offer insightful views on the industry's evol...
Close-the-Books Guide: Reduce Financial Close Risk
A fast close-the-books process provides multiple benefits for the finance function and for the company. First, a fast close process creates more time for finance ...
New Content on KnowledgeLeader – 7/13/2026
New and Updated ToolsBusiness Continuity Compliance QuestionnaireEvaluate risks and improve your recovery planning to strengthen your business continuity strategi...
Best Practices for Combining AI With Internal Audit Functions
Internal Audit and Artificial Intelligence Resources Available for Download:The Next Phase: AI and Human Collaboration Powering Internal Audit TransformationLook ...
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for the cost of operations, which tends to be a vital compon...
