KnowledgeLeader Recent Additions

This list contains all of the weekly content updates to KnowledgeLeader within the past six months. All KnowledgeLeader members should receive the latest update via email every Monday morning. If you are not receiving the weekly update messages and would like to do so, please contact us.



Week of November 12, 2018

Benchmarking Tool: Internal Audit Department Key Performance Indicators (KPIs)
Audit Report: Internal Audit Risk Assessment and Audit Plan
Updated Audit Report: Strategic and Operational Process Review Report
Updated Audit Report: Back Office Process Optimization Report: Sample 2
Regulatory Update: SEC Cyber Threat Report Advises Companies to Revisit Internal Accounting Controls: Protiviti Flash Report
Article: Challenges to Model Validation Under the New CECL Standard
Audit Analytics Article: Insurance Industry Sees Rise in Negative Events
Hot Issue Article: Making Fintech Fit — Banks Weigh Risks, Rewards of Fintech
Hot Issue Article: Financial Institutions Are Better Than Most at Bridging the Gap Between Procurement and Finance, But They Are Far From Perfect
Featured Link: @ISACA Volume 22
Featured Link: 9 in 10 Enterprises Report Gaps Between the Cybersecurity Culture They Have and the One They Want




Week of November 5, 2018

Guide: Internal Audit’s Role in Mergers and Acquisitions
Process Flow: Health Reimbursement Accounts Process Map
Updated Audit Report: IT Risks and Controls Review Report
Updated Audit Report: Treasury Review Audit Report
Updated Questionnaire: IT Application Management Self-Assessment Questionnaire
Performer Profile: Parkview Health System: Mining Integrated Data for Insights
Hot Issue Article: Customer Experience Must Be at the Center of Digital Transformation Strategies
Hot Issue Article: Women in Cybersecurity: A Vital Subset of the Women in Tech Movement
Hot Issue Article: A Rose by Any Other Name…Is Still a Rose
Audit Analytics Article: Auditor Changes Roundup: Q3 2018
Featured Link: Introducing COBIT 2019: The Motivation for the Update?
Featured Link: The Cyber Blind Spot




Week of October 29, 2018

Guide: Risk Assessment Facilitation Guide
Updated Questionnaire: IT Asset Management: Self-Assessment Questionnaire
Updated Questionnaire: System Implementation Risk Assessment Questionnaire
Updated Questionnaire: Control Self-Assessment Questionnaire
Newsletter: Getting the Most from the Board-Management Risk Appetite Dialogue – Board Perspectives: Risk Oversight, Issue 108
Article: Five Common Identity and Access Management Pitfalls
Article: Integration Prioritization Model for Identity Access Management
Article: Going Digital? Make Data Strategy a Priority
Article: Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
Featured Link: @ISACA Volume 21
Featured Link: 7 Social Media Posts Internal Auditors Love




Week of October 22, 2018

RCM: Manage Fixed Assets: Disposals RCM
Guide: Root Cause Analysis Guide
Updated Audit Report: Entity-Level Fraud Risk Assessment Process Report
Updated Audit Report: Billing and Collections Review Audit Report: Hospitals and Clinics
Performer Profile: Digital Transformation Keeps Rising at Panera
Newsletter: Compliance Insights: September 2018
Hot Issue Article: Focus on Culture: How Culture Assessments Can Support the Audit Committee’s Agenda
Hot Issue Article: Internal Audit Capabilities and Needs Survey: The Analytics Imperative
Hot Issue Article: Internal Audit to Play a Leading Role in Tax Evasion Prevention
New KnowledgeLeader Blog Post: 6 Successful Warehouse & Storage Strategies You Need to Know
Featured Link: International Audit Standard Addresses Estimates
Featured Link: Three Keys to a Cybersecurity Culture That Will Stick




Week of October 15, 2018

Process Flow: Employee Bonus Process Map
Updated Guide: Process Evaluation Guide
Updated Guide: Internal Control Review Conclusion/Opinion – Writing Example
Updated Audit Report: HIPAA Security Gap Assessment
Updated Checklist: IT Implementation Review Scoping Checklist
Updated Checklist: Sarbanes-Oxley Control Deficiency Assessment Form
Article: The Responsible Technology Firm of the Future: Corporate Social Responsibility
Audit Analytics Article: SOX 404 Disclosures: A Fourteen Year Review
Hot Issue Article: It Is Time to Bring Order to the M&D Lease Universe
Hot Issue Article: AI and the Digital Future of the Insurance Industry
Hot Issue Article: Simplifying the Modeling Challenges in PPNR
New KnowledgeLeader Blog Post: KnowledgeLeader's Top 10: Q3 2018
Featured Link: @ISACA Volume 20
Featured Link: Internal Audit Foundation Releases South African Case Study on Integrated Reporting




Week of October 8, 2018

Process Flow: COBRA Process Map
Process Flow: Benchmarking Process Flow
Updated Audit Report: Financial Controls Review Audit Report
Updated Questionnaire: Privacy and Data Protection Questionnaire
Updated Benchmarking Tool: Working Capital Management Key Performance Indicators
Article: The Responsible Technology Firm of the Future: Market Forces
Hot Issue Article: Market Volatility: Is Your IPO Ready to Go?
Benchmarking Report: 2018 Finance Trends Survey Report
New KnowledgeLeader Blog Post: The Art of Internal Audit Reporting: Direct Impact and Clarity
Featured Link: GASB Proposes Targeted Improvements, New Concepts
Featured Link: Stakeholders Have Last Word on Whether Internal Audit Adds Value




Week of October 1, 2018

New Model: Business Continuity Capability Maturity Model
Updated Audit Report: Business Continuity Software Research Report
Updated Audit Report: Co-Op Advertising Internal Audit and Process Review Report
Updated Questionnaire: Banking Controls: Management Control Structure Evaluation Questionnaire
Updated Questionnaire: IT Application Control Deficiency Decision Process
Article: The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance
Newsletter: PreView: Protiviti's View on Emerging Risks, September 2018
Benchmarking Report: 2018 Global Financial Services Compliance Survey
Hot Issue Article: Reflections on London Tech Week
Hot Issue Article: SEC Amends Smaller Reporting Company Thresholds: A Closer Look
Hot Issue Article:AT&T-Time Warner Win Could Mean More Multimedia Megadeals: A Closer Look
New KnowledgeLeader Blog Post: Self Assessment: Launching Here and Soaring Beyond
Featured Link: @ISACA Volume 19
Featured Link: When the Wheels Come off an Internal Audit, the Culprit is Usually Poor Planning




Week of September 24, 2018

New RCM: Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM
Guide: Segregation of Duties and Logical Access Guide
Process Flow: Target Costing and Profit Management Process Flow
Updated Audit Report: Security Policy and Procedure Evaluation Report: Communications
Updated Audit Report: Entity-Level Assessment Report
Updated Questionnaire: IT Infrastructure Control Deficiency Decision Questionnaire
Performer Profile: Juniper Networks, Inc.: Audit Team Builds Guardrails, Not Roadblocks
Updated Booklet: Guide to Public Company Transformation Frequently Asked Questions: Fourth Edition
Hot Issue Article: The Responsible Technology Firm of the Future: Part 1 of 4
Hot Issue Article: A Lease Accounting Technology Solution Requires Some Homework: Five Steps to Get Started Now
Hot Issue Article: Hong Kong Issues Its First Money Laundering and Terrorist Financing Risk Assessment Report
New KnowledgeLeader Blog Post: How to Manage Your Lender Relationships
Featured Link: GEIT Framework at Work, Part 4: Outlining the Work Products
Featured Link: Is There Too Much Civility in the Boardroom?




Week of September 17, 2018

Benchmarking Report: 2018 White-Collar Crime and Fraud Risk Survey Report
Process Flow: New Product Development Process Flow
Process Flow: Determining Data Requirements Process Flow
Updated Audit Report: Credit Evaluation and Collections Review Report
Updated Audit Report: Entity-Level Questionnaire Results Report
Updated Checklist: SOX Policy Evaluation Checklist
Updated Questionnaire: Internal Security Questionnaire
Audit Analytics Article: How to Predict Which Acquisitions Will Fail and Generate Negative Stock Returns
Hot Issue Article: Risk, Strategy, Culture: Internal Auditors Shoot for the Stars
Hot Issue Article: Narrow Whistleblower Protection May Have Broad Impact
Podcast: Third-Party Risk Management in the Financial Services Industry Podcast
Featured RCM: Manage and Administer Benefits: Flexible Benefits RCM
New KnowledgeLeader Blog Post: Top 5 Blog Posts of 2018
Featured Link: @ISACA Volume 18
Featured Link: Writing an Impactful Audit Report: 6 Tips for Being More Persuasive




Week of September 10, 2018

Protiviti CPE Webinar: Robotic Process Automation and Internal Audit - Are You Ready? - Register today!
Article: The Responsible Technology Firm of the Future: A Rapidly Changing and Unpredictable Landscape
Newsletter: Oversight of Workplace Dynamics: Impact of Technology – Board Perspectives: Risk Oversight, Issue 106
Hot Issue Article: In the Wake of the Regulatory Relief Act, Banks Hasten M&A Deals – Five Quick-Hit Considerations to Improve Your M&A Risk Posture
Hot Issue Article: SEC Updates Disclosure Requirements
Hot Issue Article: California Adopted a GDPR-like Privacy Law: What Does It Mean for You?
Process Flow: Career Planning Program Process Flow
Audit Report: IT General Control Assessment Report
Updated Audit Report: Financial Close Review Report
Updated Guide: Internal Controls and Shareholder Value Guide
Updated Questionnaire: Availability Risk Questionnaire
New KnowledgeLeader Blog Post: Measure Cost-of-Quality to Track Conformance and Non-Conformance Costs and Support Resource Allocation to Improve Product Quality
Featured Link: 6 Signals That Your Last Internal Audit Hit a Home Run
Featured Link: Technology Issues to Consider in Lease Accounting




Week of September 3, 2018

Performer Profile: JPMorgan Chase & Co.: The Drive to Digital
Memo: Journal Entry Review Planning Memo
Audit Report: Enterprise Risk Management Audit Report: Sample 2
Updated Audit Report: Stock Options Audit Report
Updated Guide: Guide to Prioritizing Using the Nominal Group Technique
Hot Issue Article: 2018 SOX Survey: Benchmarking Compliance Costs
Hot Issue Article: From Tried and True to Something New: The Energy and Utilities Industry Wrestles With Disruptive Innovation
Newsletter: Oversight of Workplace Dynamics: The Labor Model – Board Perspectives: Risk Oversight, Issue 105
Audit Analytics Article: PayPal: The Importance of Intangible Asset Impairments
New KnowledgeLeader Blog Post: The Process of Businesses Managing Productive Governmental Relations
Featured Link: @ISACA Volume 17
Featured Link: FASB Takes Big Steps on Disclosure Effectiveness




Week of August 27, 2018

Benchmarking Report: 2018 Sarbanes-Oxley Compliance Survey: Benchmarking SOX Costs, Hours and Controls
Memo: Compliance and Regulation Management Review Memo
Audit Report: Internal Audit Status Update Report
Updated Audit Report: Software Security Policy and Procedure Evaluation
Updated Questionnaire: End-of-Audit Feedback Questionnaire
Updated Guide: Fraud Indicators: Financial Performance Benchmarking Tool
Regulatory Update: FASB Issues Targeted Improvements to Lease Standard: Protiviti Flash Report
Hot Issue Article: The Current State of Internal Audit Data Analytics
Hot Issue Article: Innovation with a Capital "C" – Culture Concerns Climb for Technology, Media and Communications Companies in 2018
Hot Issue Article: Want to Increase User Adoption? Try This Simple FRA2MEwork
New KnowledgeLeader Blog Post: Best Practices for Developing Strong Public Relations
Featured Link: The Benefits and Risk of Blockchain Technology
Featured Link: Are Companies Capitulating on Cybersecurity Risks?




Week of August 20, 2018

Regulatory Update: California Seeks to Close the Privacy Gap with the Passage of Groundbreaking State Privacy
Audit Report: Office 365 Readiness Assessment Report
Process Flow: Income Tax Process Flow
Updated Audit Report: Audit Plan Presentation
Updated Checklist: Self-Assessment Checklist
Updated Checklist: Control Design Effectiveness Review Checklist
Audit Analytics Article: SEC Comment Letters: A Seven Year Trend
Hot Issue Article: Security Advisory: Meltdown and Spectre – Processor Flaws Expose Networks to New Class of Vulnerabilities
Hot Issue Article: Business World Complexity Requires Sophisticated Enterprise Risk Management: So How Do You Get There?
New KnowledgeLeader Blog Post: Top 5 Pages from July 2018
Featured Link: @ISACA Volume 16
Featured Link: IIA's Global Perspectives and Insights Highlights Need for Agility and Innovation




Week of August 13, 2018

Memo: SOX IT Testing Planning Memo
Audit Report: Out-of-Contract Life Claims Settlements Audit Report
Updated Audit Report: Quarterly Compliance Assessment Audit Report
Updated Guide: Performance Measurement Process Development Guide
Updated Guide: Internal Audit Competency Model and Assessment Guide
Updated Questionnaire: Information Technology General Controls - Preliminary Controls Assessment Questionnaire
Newsletter: The Bulletin: Issue 11, Volume 6 – Sustainability: The What, Why and How
Newsletter: Technology, Media and Telecommunications: Industry Perspectives, July 2018
Hot Issue Article: Is Servitization Manufacturing’s Future? For Many, the Answer Is Yes.
Hot Issue Article: Closing the Gap in Medical Device Cybersecurity
Hot Issue Article: New FINRA Rules in Force This Week to Protect Senior Investors
New KnowledgeLeader Blog Post: How to Monitor and Manage Legal and Ethical Issues
Featured Link: GEIT Framework at Work, Part 3: Creating a Project Plan
Featured Link: Taking the Risk Out of Risk Assessment




Week of August 6, 2018

Audit Report: Data Privacy Maturity Audit Report
Audit Report: PMO Effectiveness Review Audit Report
Updated Audit Report: Business Process Effectiveness Review Report
Updated Questionnaire: Corporate Governance Improvement Questionnaire
Performer Profile: HEINEKEN International: Tapping a Long History of Innovation to Build a Digital Future
Article: Navigating Changing Dynamics of First Line Risk and Control Functions
Audit Analytics Article: SOX 404 Disclosures: First-Time Auditor Attestations
Hot Issue Article: Can Digital Mortgages Connect You to Millennials? Find Out in the Latest Compliance Insights Podcast
Hot Issue Article: Five Ways Technology, Media and Communications Companies Are Using RPA and AI to Save Money and Improve the Customer Experience
Hot Issue Article: Tech-tonic Shift: PreView Examines Seismic Risks Wrought by Technology
Featured Link: @ISACA Volume 15
Featured Link: FASB Issues 16 Minor Amendments to Lease Accounting Standard




Week of July 30, 2018

Methodologies & Models: IT Governance Capability Maturity Model
Work Program: EDI Audit Work Program
Updated Audit Report: Business Continuity Management Program Assessment
Updated Questionnaire: Bank Controls: Information Systems Evaluation Tool
Updated Guide: Facilitating SOX Compliance Using a Committee Structure
Updated Guide: Common Frauds: Insider, Outsider, and Frauds for the Company
Newsletter: Corporate Culture: Are You Curious Enough — The Bulletin, Issue 12 of Volume 6
Hot Issue Article: Six Areas to Assess When Diagnosing Organizational Culture
Hot Issue Article: Avoiding “IoT Inertia” in the Oil and Gas Sector Requires an IoT Strategy
New KnowledgeLeader Blog Post: What is Sourcing Risk?
Featured Link: Tips for Understanding Critical Audit Matters
Featured Link: Beware of Auditing up the Wrong Tree




Week of July 23, 2018

Regulatory Update: The SEC Amends the Smaller Reporting Company Thresholds – Protiviti Flash Report
Guide: Journal Entry Training Guide
Audit Report: Internal Audit Update: Audit Committee Report
Updated Audit Report: Accounts Receivable, Credit and Collections Audit Report
Updated Audit Report: Purchase-to-Payment Process Assessment
Updated Questionnaire: Internal Audit Client Satisfaction Questionnaire
Updated Questionnaire: Quarterly Disclosure Controls Assessment Questionnaire
Performer Profile: Conservas La Costeña: Differentiating a Commodity Business With Supply Chain Automation
Audit Analytics Article: SEC’s Focus in IPO Comment Letters
Hot Issue Article: Risk Culture Audits: Does Your Organization Walk the Talk?
Hot Issue Article: To Thrive, Utilities Must Have a Data Analytics Strategy and a Business Intelligence Plan
New KnowledgeLeader Blog Post: KnowledgeLeader's Top 10 Audit Tools: Q2 2018
Featured Link: Five Red Flags Your Internal Audit Department is Losing Stakeholder Support
Featured Link: @ISACA Volume 14




Week of July 16, 2018

Performer Profile: Accenture PLC: A Mission to Continuously Rotate to “the New”
Hot Issue Article: Inventory: The Key to Unlocking Integrated Business Planning and an SIOP Process
Hot Issue Article: Saving Analytical Data Without Violating GDPR – Part 2: Aggregation and Anonymization
Guide: Account Reconciliation Training Guide
Audit Report: Finance and Accounting Risk Awareness Audit Report
Updated Audit Report: Quality Assurance Review Plan Report
Updated Questionnaire: Healthcare Provider Baseline Controls Assessment Questionnaire
Updated Checklist: Hazard Assessment Checklist and Corrective Action Report
Updated Guide: Fraud Detection Guidelines and Techniques
Updated Guide: Business Continuity Planning Guide
Featured Link: Add Value to Audits With Client-Focused Analytics




Week of July 9, 2018

Regulatory Update: AT&T-Time Warner Win Could Open Opportunities for More Multimedia Megadeals
Audit Report: Post-Implementation Controls Audit Report
Questionnaire: Compliance Overview Questionnaire: Employee Selection Process
Updated Audit Report: Internal Audit Plan Status – Report to the Audit Committee
Updated Audit Report: SAP Change Management Review Audit Report
Updated Audit Report: Equity Compensation Audit Report
Updated Questionnaire: IT Disaster Recovery Plan Assessment Checklist
Updated Questionnaire: Entity Level Documentation Request Checklist
Article: Obtain Greater Clarity Into Identity and Access Management by Establishing and Tracking Metrics
Audit Analytics Article: Five Years of Restatements Following Internal Investigation for MiMedx Group, Inc.
Hot Issue Article: Saving Analytical Data Without Violating GDPR – Part 1: Data Minimization and Masking
Hot Issue Article: Hunting for Hackers: Internal Audit’s Growing Role in Breach Detection
New KnowledgeLeader Blog Post: Top 25 Publications from Q2 2018
Featured Link: @ISACA Volume 13
Featured Link: Add Value to Audits With Client-Focused Analytics




Week of July 2, 2018

Newsletter: Oversight of Organizational Speed in the Digital Age – Board Perspectives: Risk Oversight, Issue 104
Guide: Internal Control Owner Training Guide
Questionnaire: Compliance Overview Questionnaire: Employee Leave Benefits
Updated Guide: Procurement Card Programs: Guide to Internal Control
Updated Guide: Process Overview Form: Guide and Example
Updated Audit Report: Corporate Treasury Review Audit Report: Sample 3
Regulatory Update: European Parliament and Council Formally Approve Fifth Update to AML Directive
Newsletter: Technology, Media and Telecommunications: Industry Perspectives, May 2018
Hot Issue Article: Cyber Risk Management Is Everyone’s Job, and Compliance Must Play Its Role
Hot Issue Article: Transitioning Risk Management to the Digital Age
Hot Issue Article: Digital to the Core: Companies Must Have the Right People and Mindset to Succeed at Digital Transformation
New KnowledgeLeader Blog Post: Guide to Records Management
Featured Link: Insurance Is One Spoke in the Cybersecurity Wheel
Featured Link: Toolboxes for Building a Better Internal Auditor




Week of June 25, 2018

Process Flow: Executive Bonus Process Flow
Process Flow: Health Insurance Broker/Agent Process Flow
Updated Audit Report: Security Assessment Audit Report
Updated Audit Report: Payroll Review Audit Report: Sample 2
Updated Questionnaire: Information Technology (IT) Infrastructure Questionnaire
Updated Checklist: Audit Work Paper Quality Review Checklist
Audit Analytics Article: Impact of New Revenue Recognition Rule on the Russell 3000
Hot Issue Article: Robotic Process Automation in Financial Services: Lifting the AML Compliance Burden
Hot Issue Article: Digital Innovation: From Boardroom to Execution
Article: Achieving a Top-Performing Environmental Health and Safety Program
New KnowledgeLeader Blog Post: What is IT Performance Risk?
Featured Link: GEIT Framework at Work, Part 2: Plan the Solution
Featured Link: Cyberthreats Increasing But Shifting, With Ransomware Attacks Down 17 Percent




Week of June 18, 2018

New KLplus Course!: IIA Standards and the Audit Committee
Questionnaire: Compliance Overview Questionnaire: Flexible Benefits
Questionnaire: Compliance Overview Questionnaire: Employee and Employer Rights
Updated Checklist: Tax Process Objectives and Control Checklist
Updated Checklist: System Privileges for Terminated Employees Checklist
Updated Guide: Performance Measures Guide to Dos and Don'ts
Regulatory Update: What an Act for Economic Growth, Regulatory Relief and Consumer Protection Means for Your Institution: Protiviti Flash Report
Article: Enterprise Role Management: Strategic Deployment of Role-Based Access Control in Today’s IAM Landscape
Article: The Labor Model for Finance in the Digital Age
Hot Issue Article: Operationalizing Compliance: Conduct at the Top, Accountability Are Key
Hot Issue Article: Assurance and Advisory: Balancing Stakeholder Expectations in Internal Audit
New KnowledgeLeader Blog Post: What is Affiliations Risk?
Featured Link: Introducing the New COSO Enterprise Risk Management Certificate
Featured Link: Compliance: S. 2155 Regulatory Relief Effective Dates




Week of June 11, 2018

New RCM: Manage Billing/Account Adjustments RCM
Process Flow: Flexible Benefits Process Map
Updated Audit Report: Internal Audit Site Review Report
Updated Audit Report: Software Company Internal Audit Plan
Updated Questionnaire: Record Retention Questionnaire
Updated Checklist: Documentation: 404 Readiness Checklist
Updated Guide: Self-Assessment Survey Development
Updated Guide: Interviewing to Understand a Process: Sample Interview Questions
Hot Issue Article: Meaningful Cybersecurity Reporting: Measurement That Matters
Hot Issue Article: Don’t Squash the Butterfly: Three Steps to Technology Acquisition Success
Audit Analytics Article: SEC Comment Letters Every Analyst Should Read
Newsletter: Compliance Insights: May 2018
New KnowledgeLeader Blog Post: The 3 Components of a Successful Systems Design
Featured Link: CBOK Stakeholder Report: Auditing Strategic Risks: Practical Insights from Internal Audit Leaders
Featured Link: Companies Weigh Public vs. Private Company Options




Week of June 4, 2018

Protiviti Booklet: Internal Auditing Around the World: Volume 14 – Taking on Digital
Recorded Webinar: Webinar Recording: Thinking Critically to Avoid Delusions in Auditing
Process Flow: Healthcare Dependents Process Map
Questionnaire: Compliance Overview Questionnaire: Health Insurance Broker/Agent
Updated Questionnaire: Internal Audit Department: Quality Assurance Review External Auditor Interview Questions
Updated Questionnaire: Test Documentation Validation Checklist
Updated Guide: Process Mapping Guidelines Flowcharting
Updated Guide: Fraud Detection: Scenarios & Tests by Process
Hot Issue Article: AI in AML, Consumer Protection Developments Interview
Hot Issue Article: Measuring Ethical Culture: Tapping Into “Open Secrets”
New KnowledgeLeader Blog Post: How to Build an Effective Business Process
Featured RCM: Manage and Administer Benefits: Child Care RCM
Featured Link: How to Handle Ethics-Related Disputes
Featured Link: How accounting firms can tap into benefits of AI




Week of May 28, 2018

New RCM!: Invoice the Customer RCM
Work Program: Executive Compensation Plan Payout Audit Work Program
Updated Guide: Performance Measures for Internal Audit Guide
Updated Guide: Work Program Guide: Sample Audit Administration Steps
Updated Questionnaire: Internal Audit Department: Quality Assurance Review Customer Interview Questions
Updated Questionnaire: Update Testing: Control Self-Assessment Questionnaire
Newsletter: The Relevance of Sustainability Performance to Board Risk Oversight - Board Perspectives: Risk Oversight, Issue 103
Regulatory Update: Center for Audit Quality Issues Cybersecurity Risk Management Oversight Tool for Board Members - Protiviti Flash Report
Hot Issue Article: Trade, Populism and the Price of Progress: How Is Your Industry Adjusting?
Hot Issue Article: Internal Audit’s Role Will Be Key in the GDPR Journey
Audit Analytics Article: A Closer Look at Votes Against Auditor Ratification
New KnowledgeLeader Blog Post: Top 25 Audit Tools from Q1 2018
Featured Link: COBIT Focus: GEIT Framework at Work, Part 1: Identifying the Problem
Featured Link: Leading Change