The following 228 items are listed by Content Data.
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...
Subscriber Content
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Articles
Leveraging AI in Finance—Move From Theory to Practice
The benefits of deploying AI to strengthen specific activities are proving to be well worth the investment.
Subscriber Content
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Subscriber Content
Audit Reports
Identity Access Management Report
Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
Subscriber Content
Articles
Establishing a Scalable AI Governance Framework
Learn how to establish a scalable AI governance framework and take action to manage risk, ensure compliance, and enable ...
Subscriber Content
Articles
The Future of Internal Auditing: Gardener of Governance
Shape the future of internal auditing through a gardener governance mindset and take action to build stronger oversight,...
Subscriber Content
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Subscriber Content
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Subscriber Content
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Subscriber Content
Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content