KnowledgeLeader Blog

Treasury Review Audit Report

Posted by Sharise Cruz on Fri, Oct 02, 2015 @ 08:17 AM


Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools. 

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Topics: Audit Report, free tool of the month

Internal Audit Staffing and Audit Plan Report

Posted by Sharise Cruz on Tue, Jun 02, 2015 @ 08:01 AM

Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools. 

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Topics: Audit Report, entity-level control, audit planning, free tool of the month, Sarbanes-Oxley Act

Internal Audit Risk Assessment – Audit Committee Report

Posted by Sharise Cruz on Tue, Aug 05, 2014 @ 09:15 AM

 

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, Audit Report, risk assessment, audit planning, audit reporting, free tool of the month, audit committee

Internal Audit Risk Assessment Report

Posted by Sharise Cruz on Tue, Jun 10, 2014 @ 12:05 PM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, Audit Report, risk assessment, audit planning, audit reporting, free tool of the month

CPE Webinar - Leading Practice Examples of Audit Committee Reporting

Posted by Dave Goff on Thu, Mar 07, 2013 @ 01:42 PM

Effective and attractive audit committee reporting is of paramount importance to any internal audit executive.

For the first time in a webinar format, this popular conference presentation showcases successful examples of audit reporting dashboards and other best practices that will help you convey information clearly. This session will cover:

  • How to select report content
  • What the Committee should expect and when they should expect it
  • Benefits and examples of dashboards
  • Reporting issues: How much is too much?
  • How to report SOX results
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Topics: Sarbanes-Oxley, SOX, Audit Report, Webinar, CPE

Are you doing a Privacy and Data Sensitivity Audit Report?

Posted by Dave Goff on Wed, Feb 06, 2013 @ 11:51 AM

No matter your industry or business model, privacy and security are going to be a top concern of your customers and stakeholders.

Striking that balance between user experience, marketing viability and data sensitivity might be the most difficult task a company will face in 2013. In an effort to ensure privacy and data security many companies will perform systematic IT audits. This allows the company to verify that proper controls are in place and also provide documentation of those controls for outside agencies.

If your company is doing a Privacy and Data Sensitivity Audit, get a head start on the reporting!

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Topics: Audit Report, security, privacy, Free Trial, KnowledgeLeader, Data

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