Internal Audit

The following 627 items are listed by Content Data.

Business Management and Organization CPE Courses

Recognizing Organizational Risks (KLplus CPE Course)

In this course, you’ll explore the difference between the internal and external factors that can pose a risk to your org...
Mon, Jan 26, 2026
Information Technology CPE Courses

Embracing Risk and Learning from Setbacks With AI Projects (KLplus CPE Course)

This course introduces how embracing risk is essential for driving innovation and growth in the implementation of AI tec...
Mon, Jan 26, 2026
Articles

The NYDFS Part 500 Cybersecurity Audit Requirement

Guidance for financial firms to boost compliance, reduce cyber risks and build resilience through effective regulatory b...
Mon, Jan 26, 2026
Blog

Topic Spotlight: IT Audit

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Mon, Jan 19, 2026
Audit Programs

Access to Programs and Data Audit Work Program

Equip your team with this professional audit program designed to test the operating effectiveness of IT general controls...
Mon, Jan 19, 2026
Blog

New Content on KnowledgeLeader - 1/12/2026

ToolsThe following tools were published on KnowledgeLeader this week:Digital Strategy QuestionnaireUnl...
Mon, Jan 12, 2026
Blog

Topic Spotlight: Internal Audit

Companies face a variety of internal audit risks that can significantly impact their operations, financial ...
Mon, Jan 12, 2026
Blog

KnowledgeLeader’s Top 25 of 2025

As another year comes to a close, it’s the perfect time to reflect on the standout tools and publications t...
Mon, Jan 12, 2026
Blog

Topic Spotlight: Change Management

Change management risks often arise from employee resistance, ineffective communication and insufficient pl...
Mon, Jan 5, 2026
Blog

New Content on KnowledgeLeader - 1/5/2026

ToolsThe following tools were published on KnowledgeLeader this week:Competitive Intelligence Question...
Mon, Jan 5, 2026
Blog

Sample Audit Reports Available on KnowledgeLeader

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...
Mon, Dec 22, 2025
Job Descriptions

Senior Vice President of Internal Audit Job Description

This sample job description outlines the responsibilities, key selection criteria and general information for the role o...
Mon, Dec 22, 2025