KnowledgeLeader Blog

Are You Familiar With Risks Related to SDLC?

Posted by Lark Scheierman on Fri, Dec 02, 2016 @ 07:56 AM

System development lifecycle (SDLC) methodology promotes and provides a controlled business environment where an orderly process takes place to minimize risk for implementing major new applications or changes to existing applications that have an urgent priority for an organization.

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Tags: RCM, risks and controls, KnowledgeLeader tools, SDLC

The Best of KnowledgeLeader: November Edition

Posted by Sharise Cruz on Wed, Nov 23, 2016 @ 09:25 AM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

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Tags: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

Audit Planning: Four Key Questions to Ask to Build Business Knowledge

Posted by Katrina Opgenorth on Fri, Nov 18, 2016 @ 08:05 AM

Our recent webinar with popular KnowledgeLeader writer Ann M. Butera on audit planning was well-received by the audience. She gave practical, actionable pointers to ensure that your audit goes smoothly and delivers the best solution.

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Tags: Ann Butera, internal audit, audit planning, webinars

KnowledgeLeader Power User Series: Manage Your Group With Our New "My Account" Section

Posted by Dave Goff on Fri, Nov 11, 2016 @ 07:41 AM

You probably already know how KnowledgeLeader group accounts can make your life easier by keeping your team on top of things and simplified with just one invoice for everybody. Well now, the group subscriptions have gotten even better!

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Tags: KnowledgeLeader help, KnowledgeLeader Power User Series

Technology Topics and More!

Posted by Dave Goff on Fri, Nov 04, 2016 @ 10:36 AM

Recently, I was on the phone with someone who mentioned they are always looking for IT-related content and do searches each week on relevant materials. I asked if they had ever used our Topics page and I was excited to introduce another person to my favorite method of finding materials on KnowledgeLeader!

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Tags: KnowledgeLeader help, KnowledgeLeader Power User Series

What Are the Five Components of the COSO Framework?

Posted by Sharise Cruz on Fri, Oct 28, 2016 @ 10:00 AM

In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a model for evaluating internal controls. This model has been adopted as the generally accepted framework for internal control and is widely recognized as the definitive standard against which organizations measure the effectiveness of their systems of internal control. 

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Tags: COSO Framework, COSO, KnowledgeLeader tools

Don’t Miss Any of Our Upcoming CPE Webinars­!

Posted by Katrina Opgenorth on Fri, Oct 21, 2016 @ 06:56 AM

KnowledgeLeader was excited to have our first webinar with Audit Analytics last week! David Falcucci presented on their latest report: SOX 404 Disclosures—A Twelve Year Review. We had a lot of interest in this topic and a vast number of questions during the webinar to prove it.

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Tags: COSO, SOX, webinars, external audit, David Falcucci, Audit Analytics

Prep for the Fiscal Year-End With Our Sarbanes-Oxley Walkthrough Preparation Memo Template

Posted by Lark Scheierman on Fri, Oct 14, 2016 @ 08:20 AM

This particular memo struck a chord with subscribers last week. Last week it held the #3 spot in our Weekly Top 5, which makes sense as public companies are “in the throes” of preparing for their fiscal year-ends, typically involving compliance with the Sarbanes-Oxley Act.

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Tags: Sarbanes-Oxley, compliance, internal controls, SOX, IT controls, external audit

KnowledgeLeader Power User Series: Saving and Managing Your Favorite Content

Posted by Dave Goff on Fri, Oct 07, 2016 @ 08:37 AM

Most people have favorite sports teams, movies and flavors of ice cream, but how many people have favorite Audit Reports or Risk & Control Matrices?

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Tags: KnowledgeLeader help, KnowledgeLeader Power User Series

The Best of KnowledgeLeader: October Edition

Posted by Sharise Cruz on Mon, Oct 03, 2016 @ 08:17 AM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

Read More

Tags: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

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