National Terrorism Advisory System (NTAS) Issues Bulletin on Potential Terrorism Threat to the U.S. Homeland from Iranian Cyberattacks
In this Flash Report, Protiviti outlines key actions companies should consider to deter, identify and respond to cyberattacks.
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
IT Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management process.
Cloud-Based Services Risks Guide
This sample document can be used as a guide for understanding the characteristics associated with an organization’s cloud service process.
Executive Perspectives on Top Risks in 2020: Financial Services Industry Group Results
This report illustrates the top risks financial services firms should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Survey.
HOT ISSUE ARTICLE
Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”
This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel discussion about interim resourcing solutions.
HOT ISSUE ARTICLE
In Many Technology Firms, the “Tech Balance” Wave Is Building in the Finance Function
This article looks at some tech industry-related findings from our recent finance trends survey that highlight how many finance functions are contributing to their company’s broader pursuit of tech balance
AUDIT ANALYTICS ARTICLE
More to Discover With CAMs
In this article, Audit Analytics presents its findings on critical audit matter (CAM) counts and introduces a new CAM online search interface that enables users to discover even more about these new disclosures.
@ISACA Newsletter: Volume 26
This edition of ISACA's newsletter covers analyzing cybersecurity spending in depth, managing I&T-related risk using NIST and COBIT 2019, and CISM: the key to entering executive leadership. Source: isaca.org
3 Considerations for New Cloud Computing Accounting Rules
In their next fiscal year, companies must begin to capitalize certain costs associated with deploying cloud software. Source: cfo.com
FEATURED PREMIUM CONTENT
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.
FEATURED KLplus CPE TRAINING COURSE
Building a Culture of Design Thinking
In this course, you'll explore ways to develop customer focus to help you define problems. The completed course is worth 0.5 CPE credits, by the end of the course, the learner will be able to:
TOP 5 PAGES ON KNOWLEDGELEADER
- Build a culture of design thinking
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- Identify best practices for conducting user tests
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