The KnowledgeLeader Blog
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Do You Have Adequate Documentation for Your Business Processes?
Good process documentation tells a story of an organization’s modus operandi (MO). As with any storytelling, you might sit down to document your process and encou...
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is often directed to assessing performance against quality...
Important Roles You Need to Be Aware of During Enterprise Risk Management
The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjunction with the implementation of enterprise risk managemen...
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strategic goals. Companies develop budgets in order to monit...
Guide to Managing Mergers and Acquisitions KPIs
Few things can be as fraught with stress and complication for top executives and business owners as evaluating mergers and acquisitions. Some mergers are consumma...
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the technology began to surface nearly two decades ago. The ...
What Is Sourcing Risk?
Outsourcing has become a keystone of major business operations to the point that it’s almost a given that large companies will move certain expensive business pro...
Process Alignment Risk Key Performance Indicators Guide
What Is Process Alignment Risk?This is the risk that the business processes within a company may not be appropriately aligned with its corporate strategy, resulti...
How to Evaluate Your Corporate Culture
Starting the Process to Evaluate CultureInternal auditors often talk about the “tone at the top” – the idea that corporate culture begins with the example set by ...
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving records. From creation to disposition, records in elect...
