The KnowledgeLeader Blog
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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.
What is Strategic Forecasting?
This blog post discusses strategic forecasting and how companies need to consider more data when understanding their market opportunities and threats.
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.
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.
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.
