Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...

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

Establish consistent operating practices with the fixed asset best practices and resources in this blog pos...

Download the governance risk and compliance best practices linked in this blog post to properly map risks w...

Download the IT controls best practices in this blog post to automate user provisioning and segregate acces...

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

The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...