The following 178 items are listed by Content Data.
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Subscriber Content
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
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Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...
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Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
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Articles
Employee Awareness and Training
Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
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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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Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
How organizations can make informed decisions to enhance their defenses against an increasingly complex and dynamic cybe...
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Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
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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.
Performer Profiles
ETN Turistar: Fast-Tracking Relevance Through Technology and Transformational Leadership
Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...
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Newsletters
Take a New Approach to Succession Planning and Leadership Development
In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
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Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content