The following 479 items are listed by Content Data.
Accounts Payable and Purchasing Best Practices
Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...
Articles
U.S. Supreme Court Reshapes the Regulatory Landscape
Over the course of a few days before the end of its summer session, the U.S. Supreme Court issued three decisions that r...
Subscriber Content
Guides
Sarbanes-Oxley 404 IT Testing Methodology
Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Subscriber Content
Articles
Crypto and the Travel Rule: What’s Going On?
How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...
Subscriber Content
Articles
The SEC’s Crypto Conundrum: Approving Ethereum ETFs in a Web of Regulation
Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.
Subscriber Content
Articles
Value Chain Mapping for Risk Transformation in Australia’s New Regulatory Environment
In the first of a two-part series on achieving business and risk transformation, leaders from our Australia practice pro...
Subscriber Content
Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Subscriber Content
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/3/2024
ToolsThe following tools were published on KnowledgeLeader this week:Fraud PolicyDiscover our Fraud Po...
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
Subscriber Content