Skip to Main Content
KnowledgeLeader Content Update: Monday, April 19, 2021
April 19, 2021
KnowledgeLeader Content Update
New and featured materials this week
Executive Perspectives on Top Risks in 2021 and 2030
This report contains results from our ninth annual risk survey of directors and executives worldwide to obtain their views on the extent to which a broad collection of risks is likely to affect their organizations throughout 2021.
Manage Inventories Key Performance Indicators (KPIs)
This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Communicate With Shareholders Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder communication.
Manage Improvement and Change Key Performance Indicators (KPIs)
This tool features key performance indicators an organization should use to manage enterprisewide change and improvement.
IT Network Security Scope Memo
The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts around network security.
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment processes.
Enterprise Incident Response Policy
This policy sample can be used by auditors to develop a consistent process for responding to and recovering from security incidents.
HOT ISSUE ARTICLES
Know Your Customer: It’s All About Risk
This article offers valuable KYC tips and lists several questions AML compliance officers can address to redirect their remediation efforts.
Internal Audit Leaders Need to Step Up Next-Gen Innovation and Transformation Initiatives, Protiviti Survey Finds
This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how audit leaders can deliver in these changed and challenging times.
FEATURED PREMIUM CONTENT
Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)
This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a risk control matrix (RCM) format.
DID YOU KNOW?
Risk Assessment Topic
KnowledgeLeader has over 550 tools and publications related to risk assessment in our database, and they are all right at your fingertips. Check out our Risk Assessment Topic Page to explore all of the content available to you.
PCAOB Establishes New Advisory Group for Standard Setting
The Public Company Accounting Oversight Board has formed a new, 18-person advisory group that will provide insights for the board’s standard-setting activities. Source:
IIA to Explore Improvements to International Professional Practices Framework
The IIA has the responsibility of ensuring that the International Professional Practices Framework remains reliable and relevant and delivered in a way that provides structure and clear guidance. Source:
How CPAs Can Help Clients Combining Households During the Pandemic
CPAs share their thoughts on how to help clients through household changes. Source:
Biden Signs PPP Deadline Extension Into Law
The Paycheck Protection Program (PPP) application deadline formally changed from March 31 to May 31 when President Joe Biden signed the extension into law. Source:
KNOWLEDGELEADER'S GREATEST HITS!
Internal Audit Risk Assessment Questionnaire
This tool contains three samples that provide questions organizations can use for assessing and improving their internal audit functions.
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC, and Auditing Developments
Special Purpose Acquisition Companies – SEC Staff Provides Guidance on Special Purpose Acquisition Company Issues
PCAOB Inspections – PCAOB Releases Spotlight on 2021 Staff Outlook for Inspections and Audit Committee Resource
Fair Value Hedging – FASB Discusses Comments Received on Proposal
Realty Associations – 2021 Edition of Knowledge-Based Audits, Preparations, Compilations, and Reviews of Common Interest Realty Associations Published
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Entity-Level Controls Risk Assessment Questionnaire
Enterprise Risk Management Questionnaire
Internal Audit Department Key Performance Indicators (KPIs)
Audit Planning Memo
Accounts Payable RCM
Free 30 Day Trial
Group Free 30 Day Trial
Already have an account?
subscription details and pricing
See All Recent Editions
Get started on KnowledgeLeader for free!
Start a 30-day free trial
Connect With Us
Log in to KnowledgeLeader
Copyright Protiviti Inc. 2021. EOE All Rights Reserved