The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

This sample outlines writing examples for conclusions and opinions on an internal control review.

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.

We've designed this guide to help companies implement and strengthen security training and awareness.

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...