The following 63 items are listed by Content Data.
Articles
Pursuing Modern Digital Product Management — and Why It Matters to Your Organization’s Digital Acceleration
Transform your business by adopting modern product management practices that enhance customer centricity, agility and co...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Financial Services Industry Group Results
Learn key agile strategies for effective risk management in the face of emerging challenges.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
Explore vital insights on top risks in aerospace and defense and unlock opportunities to navigate challenges and strateg...
Subscriber Content
Articles
The Evolution of Internal Audit in Anti-Corruption Activities: Leveraging Data Analytics and IT Technology
Learn how data analytics and technology are transforming internal audit, strengthening anti-corruption efforts and enabl...
Subscriber Content
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Subscriber Content
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Performer Profiles
Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation
Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
Subscriber Content
Data Analytics CPE Courses
Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)
This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Performer Profiles
HEMA BV: Stepping in to Enable Accelerated Transformation
HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
Subscriber Content
Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.