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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!

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Featured Mon, Sep 16, 2024 @ 19:00 PM

Artificial Intelligence Best Practices

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Wed, Jan 31, 2018 @ 11:27 pm

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.

Topics:Audit Planning, Accounting/Finance, Budgeting, Revenue, Credit & Collections, Financial Reporting, Cash & Treasury
What Is Strategic Forecasting
Thu, Oct 26, 2017 @ 7:07 pm

Do You Have Adequate Documentation for Your Business Processes?

Robust process documentation guides and leading practices for you to consider.

Topics:Internal Audit, Process-Level Control, Document Retention, Internal Controls
Do You Have Adequate Documentation For Your Business Processes
Thu, Mar 12, 2020 @ 3:45 am

Important Roles You Need to Be Aware of During Enterprise Risk Management

This blog post explores the roles internal audit can play when facilitating enterprise risk management (ERM) within an organization.

Topics:Enterprise Risk Management, Internal Audit, Risk Assessment, Audit Planning, Strategic Risk
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Fri, Dec 20, 2019 @ 12:40 am

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.

Topics:Internal Audit, Audit Planning, Risk Assessment
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Wed, Jul 25, 2018 @ 9:33 pm

What is Sourcing Risk?

Outsourcing has become a keystone of major business. This blog post questions whether outsourcing is always the best option.

Topics:Internal Audit, Supply Chain, Vendor Management, Performance Management/Measurement, Outsourcing/Co-sourcing/Shared Services, Accounts Payable & Purchasing, Cash & Treasury, Inventory & Materials Management
What is Sourcing Risk
Sun, Sep 10, 2017 @ 7:50 pm

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.

Topics:Internal Controls, PCAOB, Sarbanes-Oxley Act, Section 404-Internal Control Reporting, Laws & Regulations, Compliance
Comparing U.S. Sarbanes-Oxley with C-SOX (BILL 198) and J-SOX (FIE)
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