Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in Ap...

ToolsThe following tools were published on KnowledgeLeader this week:Independent Contractor PolicyAcco...

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

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...

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

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

What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...

Corporations are always thinking about how to protect assets. A few of the white-collar crimes compani...

It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...

What Is IT Risk? Information technology (IT) risk is any potential threat to business data, critical syste...

What Is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...

The strength of the partnership between IT audit and the IT organization is a significant differe...