The following 690 items are listed by Content Data.
Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
Understand drivers behind financial restatements using behavioral insights to help organizations identify causes, streng...
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Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
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Articles
Employee Awareness and Training
Strengthen employee awareness through cybersecurity training to reduce risks, improve behavior and enhance overall organ...
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Subscriber Content
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Policies & Procedures
Information Technology Policy: Role-Based User Management
This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
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Benchmarking Reports
2023 Finance Trends Survey Report
Strengthen business planning capabilities with 2023 finance trends insights that help CFOs, address evolving priorities ...
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Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
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Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
Apply red teaming in cybersecurity to balance offense and defense, strengthen resilience and uncover vulnerabilities thr...
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Guides
Enterprise Risk Assessment Methodology for Internal Audit Plan Development Guide
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.