The KnowledgeLeader Blog
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What Is IT Risk and How Should You Manage It?
This blog post defines IT risk and provides categories and potential impacts of IT risk.
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Need help reviewing or refining your segregation of duties accounting processes? Check out the segregation of duties matrix in this blog post.
How to Ensure a Robust Compliance Policy
This blog post explores how stakeholder expectations guide the regulatory process and how corporate compliance supports stakeholder value.
A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices
This blog post explores data analytics and data mining and explains why a data analytics program is important.
Organizational Risk Assessment — Performed the Right Way
What is risk assessment? Protect your business and ensure continuity with the expertly crafted risk assessment tools and templates in this blog post.
Internal Controls: Why You Need a Vigorous Policy
Avoid regulatory issues, cyber threats and fraud with the well-designed internal control audit policy in this blog post.
