Skip to Main Content
KnowledgeLeader Content Update: Monday, May 18, 2020
May 18, 2020
KnowledgeLeader Content Update
New and featured materials this week
Risk Assessment Guide
This document can be used as a guide for understanding and improving an organization’s risk assessment process.
Data Governance Guide
This tool can be used as a guide for understanding and reviewing the essential components of an organization’s data governance process.
PMO Interim Status Reporting Guide
This guide outlines the interim status reporting process set up by a project management office (PMO).
Purchase-to-Payment Leading Practices
The purchase-to-payment process focuses on requisitioning, purchasing, receiving, paying for and accounting for goods and services. This tool features a number of leading practices to assist with process improvement.
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project management office (PMO).
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.
This tool contains two sample policies that outline guidelines and accounting policies associated with an organization's inventory process.
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Manage Service Contracts RCM
This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM) format.
IT Vendor Management Audit Work Program
This sample tool contains two work programs that provide general steps organizations should take when conducting an IT vendor management audit.
Remote Site Visit Audit Work Program
This sample contains two work programs that provide general steps organizations can use during a remote site audit.
Order Management Process Audit Work Program
This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.
HOT ISSUE ARTICLE
SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs
This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from service providers as a result of the COVID-19 pandemic.
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Internal Audit and Risk Management: The Basics
Application Controls Audit Work Program
Entity-Level Controls Risk Assessment Questionnaire
AR and Cash Application Process Flow
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. 2020. EOE All Rights Reserved