This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...

The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attemp...

The objective of this work program is to assess the internal controls in place for the adoption assistance process.

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...

Audit Testing Needs Project Management For finance and audit professionals, project management is a core r...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Decision Process ...

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...

These audit memos are powerful tools for documenting an organization's audit plan during the initial phases...