ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Risk Assessment Qu...

ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...

ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...

ToolsThe following tools were published on KnowledgeLeader this week:Asset Management PolicyThis tool ...

ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal...

Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...

Methodologies and models are designed for measuring and improving business processes. These sample methodol...

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

Do your customers trust and believe in your company? Do you trust and believe your employees? Do your empl...

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...