Focusing on the Risk Assessment Process in a Dynamic Environment
Join this CPE webinar for a panel discussion focused on why audit organizations that desire to enhance and transform their organization should seek to adapt their risk assessment approach in a rapidly evolving business environment.
Channel Effectiveness Risk Key Performance Indicators (KPIs)
This tool discusses the meaning of channel effectiveness risk, the shift from the industrial age to the information age supply chain, business risks related to channel effectiveness, management practices and performance measures, lessons learned, and top questions to consider.
Measure Organizational Performance Key Performance Indicators (KPIs)
This benchmarking tool focuses on the key performance indicators (KPIs) for measuring organizational performance.
Working Capital Management Questionnaire
There are three fundamental building blocks of effective cash management: working capital optimization, cash flow forecasting and liquidity management. This document is designed to help organizations assess the strengths and weaknesses of the working capital management process.
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.
Inventory Management Appraisal Questionnaire
This tool outlines questions to consider when assessing the function of and identifying gaps in an organization’s inventory management process.
This tool contains two sample policies that detail the acquisitions/new business developments process for an organization.
This tool contains two sample policies that provide guidelines and procedures with respect to an organization’s confidential information.
Encryption Key Management Policy
This sample policy outlines procedures for creating, rotating and purging encryption keys used for securing credit card data within company applications.
Application Controls Audit Work Program
This tool contains two sample work programs that provide general steps organizations should take when auditing financial end-user-developed spreadsheets and other applications.
Executive Compensation Audit Work Program
This tool contains two sample work programs that provide general steps organizations can use during the executive compensation process.
AUDIT ANALYTICS ARTICLE
Audit Fees of the S&P 500
In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500 large-cap U.S. companies.
Pandemic and Looming Recession Demand Internal Audit to Step Up
In this article, Richard Chambers shares his five areas of success, highlighting how internal audit can help organizations navigate the looming economic downturn. Source: theiia.org
CFOs Respond Rapidly to Pandemic
A new survey by CFO Research shows that finance chiefs are moving aggressively to conserve cash as COVID-19 constricts the economy. Source: cfo.com
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
- Internal Audit and Risk Management: The Basics
- Six Elements of Infrastructure for Data Analytics
- Entity-Level Controls Risk Assessment Questionnaire
- Business Continuity Management Audit Report
- Manage Improvement and Change Key Performance Indicators (KPIs)