ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...

ToolsThe following tools were published on KnowledgeLeader this week:Assessing the Effectiveness of a ...

ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...

Risk Assessment DefinedRisk assessment is the identification and analysis of relevant risks to achieving ob...

Data Security and Internal Controls In today’s digital age, breaches in data security from cyberattacks ha...

Process flows define the steps an organization can take to implement processes. These customizable sample p...

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

Download these COSO tools and keep them handy to assist with your audit projects.1. Monitoring Entity-...