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Sep 14, 2020-

Leading Remote Teams in Times of Uncertainty

Aug 31, 2020-

Moving Finance to the Cloud: What Finance Leaders Need to Know

Aug 24, 2020-

Telephony Infrastructure VoIP Audit Report

Aug 10, 2020-

SWOT Analysis Questionnaire

Aug 03, 2020-

Audit Planning Memo

Jul 27, 2020-

Internal Audit Risk Assessment Report

Jul 20, 2020-

System Development Life Cycle Questionnaire

Jun 22, 2020-

VoIP Audit Work Program

Jun 22, 2020-

Creating a Project Schedule and Budget (KLplus CPE Course)

Jun 22, 2020-

Product Management: Create a Go-to-Market Plan (KLplus CPE Course)

Jun 22, 2020-

Defining a Project Scope and Team (KLplus CPE Course)

Jun 22, 2020-

Product Management: Building a Product Strategy (KLplus CPE Course)

Jun 08, 2020-

Next-Gen Internal Audit: What Do We Mean When We Talk About Agile Audit?

May 11, 2020-

Acquisition Policy

Apr 20, 2020-

Medical Device Security Issues

Apr 13, 2020-

BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer

Apr 13, 2020-

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

Apr 06, 2020-

It’s Time to Take a Critical Look at the Security of Your IoT Devices . . . Now!

Apr 06, 2020-

The People Side of COVID-19: The Ultimate Test of Operational Resilience?

Mar 23, 2020-

LIBOR Transition: Preventing History From Repeating Itself

Mar 23, 2020-

A Rise in Collaboration Between Internal Audit and IT Is a Welcome Trend

Mar 16, 2020-

PCAOB Shares Audit Committee Insights

Mar 16, 2020-

A Look at Key IT Audit Issues: Six Focal Points for CAEs

Feb 17, 2020-

Focused on Digital Transformation? Lead With People, Not Technology

Feb 03, 2020-

Capability Maturity Model (CMM)

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