BlackRock’s Larry Fink Draws Another Line in the Sand — The Message is Getting Clearer
This Flash Report highlights key points in BlackRock Chairman and CEO Larry Fink's most recent annual letter to the public company chief executives, which draws a line in the sand that cannot be ignored.
Financial Reporting Risks Guide
This document can be used as a guide to mitigating risks common to an organization’s financial reporting process.
Data Analytics Guide: Walk Before You Run
This document can be used as a guide to understanding and reviewing an organization’s data analytics process.
IT Asset Management Audit Work Program: Sample 2
This sample audit program provides general steps organizations can use when performing an information technology asset management (ITAM) audit.
UPDATED WORK PROGRAM
Procurement and Accounts Payable Controls Review Audit Work Program
This audit program sample provides general steps organizations can use to perform an accounts payable and procurement controls audit.
UPDATED METHODOLOGIES AND MODELS
Six Elements of Infrastructure
This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a new process or assessing an existing process.
Capability Maturity Model (CMM)
The capability maturity model can be used to measure the maturity of an organization’s improved performance and to assist its progress from the initial/ad-hoc state toward the optimized state.
HOT ISSUE ARTICLES
Dynamic Markets, Changing Regulations: Is Your Loan Portfolio Management Practice Moving in Step
This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio management (LPM) can play a greater role in enhancing an institution’s bottom line and stability.
Looking for Innovation? 10 Ideas to Help Companies Break the Mold
In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help to stimulate innovation.
KNOWLEDGELEADER BLOG POST
Are You Properly Managing Cash Flow Risks?
This week’s post summarizes the key areas and services associated with cash flow management and provides tips organizations can use to mitigate business risks.
@ISACA Newsletter: Volume 1
This edition of ISACA's newsletter covers tips for building a risk-optimized enterprise, improving security through red teaming, and managing enterprise cyber risk by applying the NIST CSF with COBIT 2019. Source: isaca.org
Five Internal Audit Resolutions for 2020 and Beyond
IIA President and CEO Richard Chambers offers five New Year’s resolutions for internal auditors, leveraging what was learned in 2019 to better position internal audit to succeed. Source: theiia.org
DID YOU KNOW?
KnowledgeLeader has over 170 tools and publications related to payroll in our database, and they are all right at your fingertips. Check out our Payroll Topic Page to explore all of the payroll content available to you.
FEATURED KLplus CPE TRAINING COURSE
Developing and Supporting an Agile Mind-set
In this course, you'll learn why it's important for organizations to cultivate a culture of agility and the characteristics that distinguish an agile mind-set from a fixed mind-set. You'll also learn how to encourage and build an agile enterprise, and how doing so will help your business flourish. This course also covers how developing and supporting an agile mind-set can benefit both your corporate culture and your business success. The completed course is worth 0.5 CPE credit, by the end of the course, the learner will be able to:
TOP 5 PAGES ON KNOWLEDGELEADER
- Develop and support an agile mind-set
- Recognize the importance of the agile mind-set in digital transformations
- Identify the characteristics of the agile mind-set
- Identify the differences between an agile mind-set and a fixed mind-set
- Identify actions that encourage the adoption of an agile mind-set
- Identify the requirements for building an agile mind-set culture
- Recognize how an agile mind-set culture can help a company succeed
- Knowledge Check: The Agile Mind-set
These were the most popular items on KnowledgeLeader last week:
- Internal Audit Performance Measures Key Performance Indicators (KPIs)
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