KnowledgeLeader Blog

Five New KnowledgeLeader RCMs to Download

Posted by Lark Scheierman on Fri, Jun 02, 2017 @ 07:59 AM

It's been two years since we released the new tool area: Risk and Control Matrices. To celebrate, we published one new RCM each week of May. 

Hopefully you were able to see the latest risk and control matrices published on KnowledgeLeader during May. These extensive tools contain a compilation of risks and a vast array of possible controls. 

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Topics: RCM, KnowledgeLeader tools

The Best of KnowledgeLeader: June Edition

Posted by Sharise Cruz on Fri, May 26, 2017 @ 07:18 AM


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

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Topics: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

Free CPE Webinars on AuditNet for KnowledgeLeader Subscribers

Posted by Dave Goff on Fri, May 19, 2017 @ 07:24 AM

Everybody loves convenient ways to get CPE credits. Luckily, KnowledgeLeader subscribers have yet another way to keep the end-of-year CPE stress to a minimum!

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Topics: CPE, AuditNet, KL webinars

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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Topics: training & development, CPE training

Happy 2nd Anniversary to KnowledgeLeader’s RCMs!

Posted by Lark Scheierman on Fri, May 05, 2017 @ 08:43 AM

It's been two years since we released the Risk and Control Matrices tool type. To celebrate, we plan to publish one new RCM each week of May and we're granting our trialers access to the new RCMs for their first week of publish! 

These extensive tools contain a compilation of risks by business process and a vast array of possible controls for each.

 

 

 

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Topics: RCM, KnowledgeLeader tools

The Best of KnowledgeLeader: May Edition

Posted by Sharise Cruz on Mon, May 01, 2017 @ 12:28 PM


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

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Topics: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

Read the KnowledgeLeader Weekly Newsletter for Updates on CPE Webinars

Posted by Dave Goff on Fri, Apr 21, 2017 @ 12:27 PM

I’m a big fan of webinars. I love the convenience; you can sit right at your desk, sip some coffee, eat a crunchy cookie, and still get everything you need from the presentation, including CPE credits.

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Topics: KL webinars, CPE training, KL newsletter

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

Data Analytics and the Audit Process

Posted by Lark Scheierman on Mon, Apr 10, 2017 @ 09:08 AM

Internal audit has started the journey toward enabling analytics in audit processes, but there’s a long road ahead. The key findings from Protiviti’s 2017 Internal Audit Capabilities and Needs Survey explain why. In a digital world, now is the time for internal audit functions to embrace analytics. This is the most significant takeaway from this 2017 survey, the results of which show that chief audit executives (CAEs) and internal audit professionals increasingly are leveraging analytics in the audit process, as well as for a host of continuous auditing and monitoring activities.

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Topics: internal audit, continuous auditing, data analytics

The Best of KnowledgeLeader: April Edition

Posted by Sharise Cruz on Fri, Mar 31, 2017 @ 10:23 AM


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

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Topics: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

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