KnowledgeLeader Blog

Hot Issue: Leading a United Multigenerational Auditing Workforce

Posted by Sharise Cruz on Wed, Apr 24, 2013 @ 09:52 AM

If you take a look around your office, you might notice that it's more age-diverse than ever before. That's not really a coincidence - for the first time in history, the workforce spans five generations.

Read More

Tags: human resources, training & development, performance management, audit team, Ann Butera, Hot Issues, leadership

Risk Management and Internal Audit Get Push from New Regulations

Posted by Sharise Cruz on Wed, Apr 17, 2013 @ 09:53 AM

This week on KnowledgeLeader, we published an article from Compliance Week that delves into a hot topic for the audit industry: the evolving role of internal audit in the face of new requirements from NASDAQ and the Federal Reserve.

Read More

Tags: business planning, laws & regulations, audit team, internal audit, risk assessment, risk management, regulatory updates, SEC, regulatory compliance, Compliance Week, KnowledgeLeader articles

Risk Management: Integrating Risk with Business Planning

Posted by Sharise Cruz on Mon, Mar 11, 2013 @ 10:25 AM

While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities and required infrastructure, a business plan lays out how an organization intends to execute a strategy during an annual period or, if longer, the operating cycle.

Read More

Tags: enterprise risk management, business planning, performance management, audit team, risk

Protiviti publishes new “Guide to the Sarbanes-Oxley Act: IT Risks and Controls”

Posted by Dave Goff on Wed, Jan 02, 2013 @ 04:47 AM

Protiviti has published the second edition of its popular booklet, Guide to the Sarbanes-Oxley Act: IT Risks and Controls.

This publication is the definitive resource guide on IT risks and control issues related to compliance with SOX Section 404. This is a 45 page booklet covering an array of SOX-related topics in a questions and answers format.

Read More

Tags: enterprise risk management, Sarbanes-Oxley, audit team, IT audit, COSO Framework, COSO, SOX, Data Integrity Risk, IT strategy, methodology, Application-Level Controls

Performer Profile - Refresh, rebrand: Developing leaders at Allstate

Posted by Dave Goff on Fri, Dec 28, 2012 @ 02:02 PM

KnowledgeLeader publishes Performer Profile articles on a regular basis to highlight some of the real world being done by real people in the auditing and risk management arenas. In the recently published profile KnowledgeLeader featured Kathy Swain of Allstate Insurance Co.

Read More

Tags: performance management, audit team, internal audit, risk management objectives

Subscribe To Our Blog

About KnowledgeLeader

KnowledgeLeader, provided by Protiviti, is the premier resource for internal audit and risk management professionals.

With over 1,400 customizable tools and 1,300 articles by industry experts, we offer the most comprehensive service on the market.

For more information:

View Our Site Tour