Each year the KnowledgeLeader Team tries to put on a few webinars with our most popular writers presenting their topic of choice. First, we publish their latest article and shortly after host a webinar, offering CPE to boot.Read More
The Fall semester has started for most universities around the world. Professors are now going through their syllabi and sharing resources with students that will help them with their studies and research. For some professors, one of their favorite free resources is KnowledgeLeader.Read More
How to Maximize your Strategic Thinking for the Audit WorldRead More
Lark and Katrina from your KnowledgeLeader team attend most of The IIA’s national conferences. This year, we’ve been to the General Audit Management Conference in Las Vegas and the International Conference in Vancouver. Next up is The IIA and ISACA Governance Risk and Compliance Conference in Phoenix, August 17-19!Read More
We are extremely proud to announce a new tool area: Risk and Control Matrices (RCM). Members have been asking for these samples, and we have managed to put together a tool like no other on our site.
Each sample RCM contains a compilation of risks by business process and a vast array of possible controls to choose from. Unlike any of our other tools and resources on KnowledgeLeader, each of our RCMs will be periodically refreshed with new content after its initial publish–making it its own expanding resource. So you’ll have to keep an eye out for updated RCMs that will indicate we’ve added new risks sand controls!