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
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Week of February 18, 2019
Methodologies and Models:
Community Relations Capability Maturity Model (CMM)
Updated RCM:
Purchase Materials and Supplies RCM
Updated Questionnaire:
Accounts Payable Activity Questionnaire
Updated Request for Proposal:
Request for Proposal: External Quality Assessment Review
Benchmarking Report:
Executive Perspectives on Top Risks in 2019: Manufacturing and Distribution Industry Group Results
Audit Analytics Article:
Shutdown Slows Comment Letters, IPOs
Hot Issue Article:
GDPR and How It Affects Third-Party/Vendor Handling of Personal and Employee Data
Hot Issue Article:
Poor Culture and Fraud Risk Mismanagement: Survey Hints That the Connection Isn’t Widely Understood
Hot Issue Article:
Protiviti Survey Measures SOX Automation, Costs, Hours and More
Hot Issue Article:
Preparing for the Acquisition Your CEO Hasn’t Announced Yet: Three Actions to Take Now
KnowledgeLeader Blog Post:
Audit Committee: How to Develop a Strong Self-Assessment Process
Featured Link:
@ISACA Volume 3
Featured Link:
Wells Fargo Further Empowers Internal Audit
Week of February 11, 2019
New RCM:
Support End Users RCM
Methodologies and Models:
Contractor Procurement Capability Maturity Model (CMM)
Updated Audit Report:
Import Compliance Audit Report
Updated Questionnaire:
Month-End Walkthrough Questionnaire
Updated Questionnaire:
Preliminary Controls Assessment Questionnaire: Accounts Payable
Updated Guide:
Financial Statement Risk Assessment Guide
Updated Request for Proposal:
Request for Proposal: Internal Audit and Sarbanes-Oxley Compliance
Benchmarking Report:
Executive Perspectives on Top Risks in 2019: Technology, Media and Telecommunications Industry Group Results
Hot Issue Article:
Can Machine Learning Improve Consumer Lending? We Think So
Hot Issue Article:
Knowledge Is Power: What Higher Education Institutions Must Know About GDPR Compliance Risk
Hot Issue Article:
Managed Services Can Help Emerging Tech Firms Scale for Growth and Maintain Momentum
Featured Link:
Governance Professionals Look to 2019
Featured Link:
Robotic Process Automation Just Got "Intelligent" Thanks to Machine Learning
Week of February 4, 2019
Methodologies and Models:
Expenditure Capability Maturity Model (CMM)
Updated Audit Report:
Sales Order Cycle Review Audit Report
Updated Questionnaire:
Preliminary Controls Assessment Questionnaire: Billing, Accounts Receivable, Credit and Collections
Updated Request for Proposal:
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing: Sample 2
Audit Analytics Article:
An Overview of Accounting and Auditing Enforcement Releases (1999-2018)
Hot Issue Article:
Applying RegTech to KYC Activities, Including Periodic Reviews: A Brief Overview of Possibilities
Hot Issue Article:
Tech Firms Helped Shape the New Labor Model – But They Need to Keep Evolving Themselves
Hot Issue Article:
How Is GDPR Enforced? Who Resolves Disputes? This Detailed Podcast Offers Answers
KnowledgeLeader Blog Post:
Audit Committee: How to Develop a Strong Self-Assessment Process
Featured Link:
@ISACA Volume 2
Featured Link:
The Challenges to Internal Audit in a Zettabyte World
Week of January 28, 2019
Methodologies and Models:
Change Management Capability Maturity Model (CMM)
Updated Audit Report:
Distributor Sales Review Audit Report
Updated Request for Proposal:
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
Newsletter:
The Top Risks for 2019 – Board Perspectives: Risk Oversight, Issue 111
Hot Issue Article:
GDPR: Legitimate Interest vs. Consent
Hot Issue Article:
Blueprint for Change: Digital Architecture Consideration
Hot Issue Article:
The Financial Crisis of 2008 – May We Never Forget the Lessons Learned
Podcast:
The Responsible Technology Firm of the Future: A Rapidly Changing and Unpredictable Landscape for Technology Companies -- Podcast
KnowledgeLeader Blog Post:
Popular This Week: Treasury Risk Management Capability Maturity Model (CMM) and more!
Featured Link:
@ISACA Volume 1
Featured Link:
10 Financial Planning Tips From the AICPA to Start 2019 off Right
Week of January 21, 2019
Methodologies and Models:
Payroll Capability Maturity Model (CMM)
Work Program:
Project Management Office (PMO) Effectiveness Audit Work Program
Work Program:
System Post-Implementation Review Audit Work Program
Updated Audit Report:
Purchase-to-Payment Process Assessment: Sample 2
Updated Questionnaire:
Sarbanes-Oxley Sustainable Compliance Questionnaire
Updated Questionnaire:
Internal Audit Risk Assessment Questionnaire: Sample 2
Updated Guide:
Self Assessment Agenda Guide: Why+What+How+When
Updated Request for Proposal:
Request for Proposal: Internal Audit – Energy Industry
Hot Issue Article:
Achieving a World-Class Finance Function by Reaching Outside the Box
Hot Issue Article:
To Reduce CX Risk, Make CX a Strategic Priority
Hot Issue Article:
Blueprint for Change: How a Capability Reference Architecture Can Help Map the Road to Organizational Transformation
Article:
Impact of the New Current Expected Credit Loss (CECL) Methodology
KnowledgeLeader Blog Post:
Developing Budgets: What You Need to Know
Featured Link:
GDPR Compliance as a Competitive Advantage
Featured Link:
Internal Auditors: If You See Something, Say Something
Week of January 14, 2019
Methodologies and Models:
Treasury Risk Management CMM
Work Program:
Property Investments Audit Work Program
Updated Audit Report:
Business Partner Royalty Audit Report
Updated Questionnaire:
Business Continuity IT Process Questionnaire
Updated Request for Proposal:
Request for Proposal: Internal Audit – Healthcare Industry
Benchmarking Report:
Executive Perspectives on Top Risks in 2019: Financial Services Industry Group Results
Hot Issue Article:
Navigating Third-Party Approaches to Meet Finance Team Needs
Hot Issue Article:
Companies Must Commit to Mastering the Basics to Strengthen Their Cybersecurity Posture
Hot Issue Article:
Is Your Company Approaching Digital Transformation in the Right Way?
Audit Analytics Article:
PayPal: SEC Requests Clarification about TIO Intangibles
Featured Link:
Will The IIA Redraw the Lines of Defense?
Featured Link:
"We Are Here to Help You": Managing Relationships When Management Is Skeptical
Week of January 7, 2019
Newsletter:
Setting the 2019 Audit Committee Agenda – The Bulletin: Volume 7, Issue 1
RCM:
Formulate EH&S Management: External Relationships RCM
Updated Audit Report:
IT Governance Review Report
Updated Questionnaire:
Internal Audit Risk Assessment Questionnaire: Sample 3
Updated Questionnaire:
Medical Clinic Operational Processes Questionnaire
Updated Questionnaire:
Financial Reporting Risk Profile Questionnaire
Benchmarking Report:
Executive Perspectives on Top Risks in 2019 – Energy and Utilities Industry Group Results
Hot Issue Article:
Regulatory Relief Provides Flexibility, But Banks Should Consider Risk Management Effects
Hot Issue Article:
IT Governance in the Age of Digitalization
Hot Issue Article:
For Emerging Tech Firms, More Action Today on Risks and Controls Means Less Pain Tomorrow
Audit Analytics Article:
Ineffective Disclosure Controls: A Twelve-Year Update
Featured Link:
The Report of the NACD Blue Ribbon Commission on Adaptive Governance: Board Oversight of Disruptive Risks
Featured Link:
@ISACA Volume 26
Week of December 31, 2018
Process Flow:
Elder Care Process Flow
RCM:
Purchase Materials and Supplies RCM
Updated Audit Report:
Security Policy and Procedure Evaluation Report: Application Development and Change Control
Updated Questionnaire:
Sourcing Root Causes Questionnaire
Newsletter:
Oversight of Digital Transformation - Board Perspectives: Risk Oversight, Issue 110
Hot Issue Article:
Top-Performing Environmental Health and Safety Programs Are an Integral Part of Improving Business Performance
Hot Issue Article:
Robotic Process Automation in Oil and Gas: An Overlooked Opportunity That Can Boost Profits Today
Hot Issue Article:
Maintaining Staffing Equilibrium With a Flexible Workforce
Benchmarking Reports:
Executive Perspectives on Top Risks in 2019: Consumer Products and Services Industry Group Results
Featured Link:
@ISACA Volume 25
Featured Link:
A Directors’-Eye View of Disruptive Innovation
Week of December 17, 2018
Benchmarking Tool:
Enterprise Security Benchmarking Tool
Updated Audit Report:
Business Continuity/Disaster Recovery Program Assessment Report
Updated Questionnaire:
Medical Records, Coding, and Billing Processes Compliance Questionnaire
Updated Questionnaire:
Financial Disclosure Communication Questionnaire
Updated Guide:
Fraud: Internal Audit’s Role in Detection and Prevention
Article:
Modernizing Legacy Systems at Financial Institutions
Audit Analytics Article:
PCAOB Announces 2018-2022 Strategic Plan
Hot Issue Article:
Why Internal Auditors Must Care About Blockchain
Hot Issue Article:
On the Road to Digital Transformation, One Map Does Not Fit All
Hot Issue Article:
How to Prepare for the New EU AML Directive (5AMLD)
New KnowledgeLeader Blog Post:
Currency Risk: The Purpose and Risk of Money
Featured Link:
Marriott Breach Places Dwell Time Back Under Microscope
Featured Link:
A New Cobit Is in Town and I Really Like How It Looks
Week of December 10, 2018
Benchmarking Report:
Executive Perspectives on Top Risks in 2019 - Key Issues Being Discussed in the Boardroom and C-Suite
Methodologies & Models:
Enterprise Security Capability Maturity Model (CMM)
Memo:
Physical Inventory Count Memo
Updated Audit Report:
Human Resources (HR) Process and Compliance Audit Report
Updated Audit Report:
Fund Accounting Process Audit Report
Updated Questionnaire:
Segregation of Duties Questionnaire: Procurement and Accounts Payable
Updated Questionnaire:
Detailed Medical Record Review Questionnaire
Hot Issue Article:
Time for Technology Companies to Commit to Women in Leadership Roles
Hot Issue Article:
CAQ’s New Cybersecurity Risk Management Oversight Tool: A Protiviti Analysis
Newsletter:
Compliance Insights: October 2018
Podcast:
The Promise of Blockchain in Supply Chain Management Podcast
Featured RCM:
Manage Employee Compensation: Executive Compensation RCM
Featured Link:
An Early Look at Internal Audit Priorities for 2019
Featured Link:
How Does Your Cybersecurity Posture Stack Up to That of Your Peers?
Week of December 3, 2018
Article:
The Next Generation of Internal Auditing — Are You Ready? Catch the Innovation Wave
Methodologies & Models:
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
Audit Report:
Enterprise Communications Platform Review Report
Updated Audit Report:
Accounts Payable Review Audit Report: Sample 2
Updated Audit Report:
Sales Order Processing Review Audit Report
Updated Audit Report:
Internal Audit Site Review Audit Report: Sample 2
Updated Questionnaire:
Control Self-Assessment Questionnaire: Financial Reporting and General Ledger
Updated Questionnaire:
Information Technology (IT) General Controls Questionnaire
Newsletter:
Is Technical Debt Limiting Your Company’s Competitiveness? - Board Perspectives: Risk Oversight, Issue 109
Article:
The Journey to Implementation Continues
Hot Issue Article:
Regtech Investment Is Increasing, But Leaders Are Still to Emerge
Hot Issue Article:
Reality Check: Global Risks, Unexpected Opportunities on the Rise
Hot Issue Article:
Internal Audit Capabilities and Needs: Great “Tech-Spectations”
New KnowledgeLeader Blog Post:
New Pricing Risks Pioneered by the Consumer Perspective
Featured Link:
Working Group Considers Changes to CPA Licensing Requirements
Featured Link:
Communicating Environmental, Social and Governance (ESG); Corporate Responsibility (CR); or Sustainability Effectively Requires a Plan – Are You Ready?
Week of November 26, 2018
Hot Issue Article:
Too Much of a Good Thing (Especially Audit Planning) is Bad
Work Program:
Health Reimbursement Accounts Work Program
Audit Report:
Enterprise Risk Assessment Board Report
Updated Audit Report:
Security Policy and Procedure Evaluation Report: Data Security
Updated Audit Report:
Technology Change Management Audit Report
Updated Questionnaire:
SWOT Questionnaire
Audit Analytics Article:
2018 Audit Committee Transparency Barometer
Hot Issue Article:
Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.
Hot Issue Article:
The Ideal Workforce: Why a 30-Year-Old Employment Model Is Relevant Again
Hot Issue Article:
Agile Risk Assessment: Reinventing RCSAs
Featured Link:
@ISACA Volume 23
Featured Link:
Moving to the Cloud With Confidence: What to Ask CISOs to Ensure Security
Week of November 19, 2018
New RCM!:
Manage Tax Functions: Internal Tax Function RCM
Process Flow:
Employee Rights Process Flow
Audit Program:
Vendor Review Audit Work Program
Updated Audit Report:
Security Policy and Procedure Evaluation Report: Administrative Personnel
Updated Questionnaire:
IT Operations Management Self-Assessment Questionnaire
Updated Questionnaire:
General Threat Questionnaire
Updated Questionnaire:
Preliminary Controls Assessment Questionnaire: Payroll
Updated Guide:
Business Impact Analysis Facilitation Guide
Article:
Is Internal Audit Ready for Disruptive Innovation?
Hot Issue Article:
Should All Energy Companies Be Planning for Blockchain?
Hot Issue Article:
Managing the New Currency: Developing a High-Performing Data Management Organization
Hot Issue Article:
Three Fundamentals for Building a Solid Data Governance Program
New KnowledgeLeader Blog Post:
Bottom Line -- Is a Lockbox Account Helpful for your Company?
Featured Link:
Revenue Recognition Tilts Toward Modified Transition Approach
Featured Link:
The Board’s Role in Cyber-Risk Oversight: Advice from Leading Directors
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?