The KnowledgeLeader Blog

The KnowledgeLeader Blog is your resource for staying up to date on the latest hot topics in internal audit and risk management. Sign up to join the list and be the first to know about new content!

sign up button

Mon, Mar 09, 2020 @ 8:00 pm

COSO Integrated Control Framework: Important Changes You Need to Know

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commission Integrated Internal Control Framework went into effect (COSO). If you’re wondering what this...

Mon, Mar 09, 2020 @ 8:15 pm

How to Remarkably Audit Your IT Initiatives

Changes to a company’s information technology (IT) environment, both information systems and the underlying platforms, are a source of significant operational risk for every organization. To protect its...

Mon, Mar 09, 2020 @ 8:30 pm

Audit Committee Reporting: Important Practices and Examples You Need to Know

Chief audit executives may be comfortable that their approach to audit committee reporting has followed the same unwavering path for the past decade. But are they shortchanging themselves by not commu...

Mon, Mar 09, 2020 @ 8:30 pm

Five Tips for Increasing Your Influence as an Auditor

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, “influence” is the ability to get others to act on your suggestions without pulling rank. Influential people c...

Mon, Mar 16, 2020 @ 10:00 pm

How to Conduct an Up-to-Date Information Security Audit

The point of the article, of course, was that people must focus their attention in the correct places when considering what would most influence their quality of life. That same exact issue exists with...

Mon, Mar 16, 2020 @ 11:00 pm

How to Monitor Transaction Governance for Anti-Money Laundering

Expectations for transaction monitoring (TM) governance are quickly evolving due to the complexity of detection systems, the demand for additional operational oversight, increased regulatory scrutiny an...

Filter By
Categories