Training & Development

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...

This sample course is intended to provide a preview of what you'll receive when you sign up for a full KLplus membership...

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

Our KLplus courses are hosted within the Cornerstone Learning Management System (LMS).

This sample KLplus course is intended to provide a preview of what you'll receive when you sign up for a full KLplus mem...

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, “influence” is ...

A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...

This questionnaire allows members of the audit committee to review, critique, and evaluate the internal audit function o...

The following is a sample policy statement for Tuition Reimbursement.

The following sample outlines a set of policies and procedures for sales training.

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...

This process flow documents a high-level methodology for Sarbanes-Oxley compliance.