This document outlines steps to audit the process used to deploy software to desktop computers.

Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment and Internal Audi...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

External audits provide an independent evaluation of an organization’s financials, information systems and ...

Discover the latest internal audit benchmarking trends in healthcare and leverage them to enhance alignment, improve per...

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Co...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...