KnowledgeLeader Blog

Katrina Opgenorth

Recent Posts

What Is Internal Audit’s Role in Cyber Security?

Posted by Katrina Opgenorth on Fri, Jun 09, 2017 @ 08:57 AM

Corporations today are thinking about how to protect assets. A few of the white collar crime problems include hacking/intrusions (cyber vulnerability), insider/outsider trading (convergence of cyber and financial crimes), the Foreign Corrupt Practices Act (FCPA), spear fishing (email compromise) and economic espionage. They must consider the possibility of internal corruption or external corruption, and environmental factors such as culture and competition contributing to these crimes. As protection, organizations can use cyber security, pen testing and data loss prevention tactics.

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Tags: enterprise risk management, internal audit, internal controls, risk assessment, cybersecurity, IT controls

Upcoming CPE Webinar: Four Critical Decisions You Need for Successful Lean and Agile Auditing

Posted by Katrina Opgenorth on Fri, May 12, 2017 @ 01:12 PM

We’re excited to announce that our next CPE webinar with popular KnowledgeLeader writer Ann Butera is happening soon! Ann picks the topics for her articles and webinars based on popular trends in Protiviti’s Internal Audit Capabilities and Needs benchmarking study. This webinar is meant to help prepare you to implement lean and agile techniques into your audit function. Make sure to register for her upcoming webinar to claim your seat! Then check back on KnowledgeLeader before the webinar begins to see the article she writes on the topic as well.

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Tags: training & development, CPE training

Risk Managers Can Benefit From Our New CPE Training

Posted by Katrina Opgenorth on Fri, Apr 14, 2017 @ 07:56 AM

 

KnowledgeLeader has recently improved and expanded upon our online CPE training courses. The KLplus area now brings you over 30 self-paced CPE courses—with more to come soon! Our courses meet the NASBA CPE requirements and are in a system where you can easily manage your course progress.

Risk managers, in particular, will find this expansion useful because of the new risk management courses added to the repository. Learn how to identify risk, assess risk, make a risk management plan, and deal with risk.

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Tags: training & development, risk management, KLplus, CPE training

Are You an Effective Leader for Your Multi-Generational Team?

Posted by Katrina Opgenorth on Fri, Mar 17, 2017 @ 12:23 PM

We’re all aware of the differences in generations and their mentality in the workforce, but what are you doing to close the gap? As a leader, you may experience frustration toward younger direct reports due to a misaligned style of communication. How do you get the most out of your team while satisfying everyone’s needs? Ann Butera, popular KnowledgeLeader writer and President of The Whole Person Project, Inc., just released her latest article about how to take advantage of today’s five-generation workforce by bringing out the best in each.

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Tags: training & development, performance management, Ann Butera, internal audit, webinars, business continuity management, change management, knowledge management

What is the COSO Enterprise Risk Management Framework?—Updated!*

Posted by Katrina Opgenorth on Mon, Feb 20, 2017 @ 09:00 AM

In 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issued a comprehensive update to its original 1992 Internal Control - Integrated Framework. This COSO framework is the de facto framework used by more than 99 percent of the organizations required to comply with Section 404 - Internal Controls over Financial Reporting (ICFR) requirement of the Sarbanes-Oxley Public Company Accounting Reform and Investor Protection Act (SOX).

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Tags: enterprise risk management, COSO Framework

Audit Planning: Four Key Questions to Ask to Build Business Knowledge - Updated!

Posted by Katrina Opgenorth on Fri, Jan 20, 2017 @ 10:00 AM

Note: This blog post has been updated with a link to a Q&A PDF with 17 additional audience questions from the webinar and Ann's responses. Download the pdf at the link at the bottom of the post.

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

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

Dan Zitting on the Future of "Big Data" Risk Analytics and Obsolescence of the Traditional Internal Auditor

Posted by Katrina Opgenorth on Fri, Apr 08, 2016 @ 07:00 AM

If you haven’t seen Dan Zitting’s article “The Future of ‘Big Data’ Risk Analytics and Obsolescence of the Traditional Internal Auditor,” now is the time to read it before it’s locked away for KnowledgeLeader members only! This article is the preface for Dan’s upcoming CPE webinar. Reading the article will give you a good sense of the topic, but make sure to attend the webinar to ask Dan your questions while he presents live on April 20th.

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Don’t Miss All of KnowledgeLeader’s Upcoming CPE Webinars­

Posted by Katrina Opgenorth on Fri, Mar 11, 2016 @ 07:12 AM

 

If you’re one of the many people who need CPE, listen up. Protiviti and KnowledgeLeader have upcoming CPE webinars and they all have great content and are completely free.

First up, we have a couple webinars on recent benchmarking studies performed by Protiviti:

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Tags: webinars

Come Visit KnowledgeLeader at GAM!

Posted by Katrina Opgenorth on Thu, Feb 11, 2016 @ 10:59 AM

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Tags: KnowledgeLeader, conferences, GAM, IIA

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