The following 574 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 11/6/2023
ToolsThe following tools were published on KnowledgeLeader this week:Independent Contractor PolicyAcco...
Blog
New Content on KnowledgeLeader - 12/18/2023
ToolsThe following tools were published on KnowledgeLeader this week:Security Audit Work ProgramA secu...
Blog
New Content on KnowledgeLeader - 2/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Blog
New Content on KnowledgeLeader - 3/18/2024
ToolsThe following tools were published on KnowledgeLeader this week:Assessing the Effectiveness of a ...
Blog
New Content on KnowledgeLeader - 4/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Military Leave of Absence PolicyT...
Blog
New Content on KnowledgeLeader - 9/18/2023
ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...
Blog
Organizational Risk Assessment — Performed the Right Way
Risk Assessment DefinedRisk assessment is the identification and analysis of relevant risks to achieving ob...
Blog
Safeguarding Sensitive Data: Proactive Measures Against Cyber Threats
Data Security and Internal Controls
In today’s digital age, breaches in data security from cyberattacks ha...
Blog
Sample Process Flows Available on KnowledgeLeader
Process flows define the steps an organization can take to implement processes. These customizable sample p...
Blog
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...
Blog
Segregation of Duties: Key Facts You Need to Know
Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...
Blog
Self Assessment: Launching Here and Soaring Beyond
First Step: Use Self-Assessment Within the Internal Audit Department
The first and simplest way to use t...