We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequ...

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

Use this safety audit checklist to protect your employees and create a safer work environment.

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

In this work program sample, we provide general best-practice steps for the configuration controls audit process.

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...

The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...

How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.