The KnowledgeLeader Blog
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Making the Most of Your Internal Audit Practice
Introduction If you are reading this article, you are likely in the internal audit (IA) profession or looking to refine your internal audit practice. Or perhaps ...
How IT Controls Enhance the Value of IT Assets
It is impossible to overstate the value of information technology (IT) to the world of businesses and industries today. IT facilitates and enhances communication ...
The Benefits of Agile Auditing
Agile Defined Agile is a methodology that focuses on maintaining flexibility and staying in touch with clients. It recognizes that the linear approach taken in t...
What Is IT Risk and How Should You Manage It?
What Is IT Risk? Information technology (IT) risk is any potential threat to business data, critical systems and business processes. It is the risk associated wi...
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Checks and Balances The judicious segregation of key duties within a business is a fundamental principle of risk mitigation that should never be ignored or taken...
