Featured Recorded Webinar: Apply the Concept of Agile to Deliver Next-Generation Internal Audit
Internal audit departments are adapting Agile methodologies to provide faster, deeper and more valuable insights. They borrow enough of the methodology to foster an agility that makes GRC practices more flexible and relevant. View this popular recorded webinar to learn more about applying Agile concepts to the audit process.
Auditing Corporate Governance Guide
This document can be used as a guide to assessing and understanding the four pillars of an organization’s governance framework.
Capital Project Management Risks Guide
This document can be used as a guide to mitigating risks common to an organization’s capital project management process.
This tool contains two sample policies that outline guidelines and accounting policies associated with an organization's inventory process.
IT Data Management Policy
This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data management process.
Executive Perspectives on Top Risks in 2020: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks technology, media and telecommunications organizations should keep in mind throughout 2020, according to the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Survey.
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his team’s ability to uncover the company’s value through transformation.
AUDIT ANALYTICS ARTICLE
Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends
In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on the fees paid and disclosed by accelerated and large accelerated filers over a 17-year period.
HOT ISSUE ARTICLES
From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions
This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing that data analytics is rapidly evolving from an interesting gadget into an indispensable utility.
FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts
This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and provides insight on how financial institutions can build more resilience in the coming years.
KNOWLEDGELEADER BLOG POST
How to Determine the Most Effective Budgeting Process
This week's blog post describes the important benefits and performance measures organizations can use to create a successful budgeting process.
Five Categories of Finance Competencies for 2020
Gartner identifies the skills that will be valued going forward and the personas that may be capable of delivering them. Source: cfo.com
@ISACA Newsletter: Volume 2
This edition of ISACA's newsletter covers romanticizing fraud, harnessing the power of emerging technology and addressing the challenges of SD-WAN. Source: isaca.org
FEATURED KLplus CPE TRAINING COURSE
Embracing an Agile Culture for Business Growth
In this course, you'll learn about the benefits of adopting an Agile mindset, as well as the best practices and the right conditions for doing so. The completed course is worth 0.5 CPE credit, by the end of the course, the learner will be able to:
KNOWLEDGELEADER'S GREATEST HITS!
Accounts Payable RCM
- Embrace an agile culture for business growth
- Recognize the benefits of cultivating an agile environment
- Identify the key best practices for capitalizing on agile’s potential within your organization
- Distinguish between favorable and unfavorable conditions in the business environment for agile adoption
- Recognize the five leadership and management style shifts necessary to transition to an agile mindset
- Identify challenges to agile adoption and solutions for overcoming them
- Distinguish between the categories of metrics you can use to measure the success of agile transformation in an organization
- Knowledge Check: Adopting an Agile Culture
This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
- Data Analytics Guide: Walk Before You Run
- Procurement and Accounts Payable Controls Review Audit Work Program
- Internal Audit Performance Measures Key Performance Indicators (KPIs)
- Financial Reporting Risks Guide
- IT Asset Management Audit Work Program: Sample 2