The KnowledgeLeader Blog
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How to Optimize Effective Audit Planning
This blog post includes a Q&A PDF with Ann Butera's answers to 17 additional audience questions related to audit planning.
Comparing U.S. Sarbanes-Oxley with C-SOX (Bill 198) and J-SOX (FIE)
This post explores the differences between Canada and Japan's versions of the U.S. Sarbanes-Oxley Act.
The Three Components of a Successful Systems Design
On this week's blog, we define design risk and provide the three main components that must be considered and managed effectively to have a successful systems design.
Disclosure Controls and Procedures: Key Facts You Need to Know
This blog post focuses on useful information common to an organization’s disclosure controls and procedures.
Risks Associated with Data Integrity and Management Best Practices
In this blog post, we take a closer look at the risks and best practices for data integrity.
How to Determine the Most Effective Budgeting Process
This blog post describes the important benefits and performance measures organizations can use to create a successful budgeting process.
