Maintaining Control Corporate governance has become increasingly critical over the years, with organizatio...

Auditing Standards for Internal Audit The Institute of Internal Auditors (IIA) promulgates the I...

A Working Definition of Internal ControlsFor accounting, risk and audit, internal controls are a set o...

Investments in IT security and risk management continue to be on the rise. The main reason is that there’s ...

Sarbanes-Oxley continues to be a demanding journey and is ripe for transformation. For many organizations,...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit’s Role in Cybersec...

ToolsThe following tools were published on KnowledgeLeader this week:Project Management Office Current...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...

ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Po...

ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...

Maintaining transparency and accuracy in financial and operational reporting is critical to any company's c...

These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...