The following 99 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 8/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...
Articles
Deliver Audit Effective Results Using Project Management Techniques
A look at four essential project management techniques for completing audits and advisory services projects more easily ...
Subscriber Content
Performer Profiles
Zebra Technologies: Maintaining Relevance in a Dynamic World
Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...
Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...
Subscriber Content
Blog
Internal Audit Best Practices
Internal auditors help protect organizational assets and reputations and improve business operational outco...
Blog
New Content on KnowledgeLeader - 5/13/2024
ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many...
Guides
Decision Support Guide
Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Subscriber Content
Policies & Procedures
Network Security Policy
Simplify system access tracking and security compliance and empower department leads to identify vulnerabilities proacti...
Subscriber Content
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content