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