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. 

Read More

Tags: RCM, KnowledgeLeader tools

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.

 

 

 

Read More

Tags: RCM, KnowledgeLeader tools

The Best of KnowledgeLeader: 2016

Posted by Sharise Cruz on Fri, Feb 03, 2017 @ 08:01 AM

You may have noticed that the KnowledgeLeader team loves a good list. Lists are not only good for organization and clarification in auditing, but they are also great for understanding and communicating how our tools and publications are being received by our subscribers.

Read More

Tags: KnowledgeLeader articles, RCM, KnowledgeLeader tools, KL Top Ten

Are You Familiar With Risks Related to SDLC?

Posted by Lark Scheierman on Fri, Dec 02, 2016 @ 07:56 AM

System development lifecycle (SDLC) methodology promotes and provides a controlled business environment where an orderly process takes place to minimize risk for implementing major new applications or changes to existing applications that have an urgent priority for an organization.

Read More

Tags: RCM, risks and controls, KnowledgeLeader tools, SDLC

Cash and Treasury Management Risk and Control Matrix (RCM)

Posted by Lark Scheierman on Fri, Sep 23, 2016 @ 08:57 AM

Cash and treasury management refers to a broad area of finance involving the collection, handling, and usage of cash and assessing market liquidity, cash flow, and investments. This process has the ultimate goal of managing the firm’s liquidity and mitigating a large variety of risks.

Read More

Tags: RCM, risks and controls, treasury

Two New IT RCMs Available on KnowledgeLeader

Posted by Lark Scheierman on Fri, Aug 19, 2016 @ 08:19 AM

The KnowledgeLeader team recently added two risk and control matrices (RCMs) to its tool repository. These RCMs focus on IT-oriented risks and controls. 

Read More

Tags: internal audit, IT audit, risk assessment, IT risk, RCM, KnowledgeLeader tools

The Best of KnowledgeLeader: Q2 2016

Posted by Sharise Cruz on Mon, Jul 11, 2016 @ 06:41 AM

Each quarter, when I take a look at which audit tools and publications were most popular on KnowledgeLeader, I learn a lot about which content resonates most with our subscribers. 

Read More

Tags: RCM, KnowledgeLeader tools, KL Top Ten

The Foreign Exchange Process Has Unique Risks of Its Own…As Does the Accounts Payable Process

Posted by Lark Scheierman on Mon, May 16, 2016 @ 07:14 AM

It's been one year since our launch of the new tool area Risk and Control Matrices. 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! This content is an exclusive part of a KnowledgeLeader full-access subscription.

Read More

Tags: RCM, KnowledgeLeader tools

Happy Anniversary to KnowledgeLeader’s Risk and Control Matrices (RCMs)!

Posted by Lark Scheierman on Fri, Apr 29, 2016 @ 09:53 AM

KnowledgeLeader first started publishing RCMs in May 2015. In that time span, we've added 12 of this valuable tool type to our site, and we're very excited to keep adding to the list as time moves forward.

Read More

Tags: RCM, KnowledgeLeader tools

Is Your Organization Managing IT Strategy Risk?

Posted by Lark Scheierman on Fri, Apr 01, 2016 @ 07:40 AM

icon image of three turning mechanical gearsIt is in this dynamic environment that IT audit leaders and functions must operate to help their organizations identify, mitigate and monitor an escalating volume of IT risks. Working in collaboration with executive management, the board of directors, IT, legal, human resources and numerous other departments, IT auditors face the daunting task of helping their organizations manage potential IT risks that could cripple the enterprise. Properly and proactively managing the organization’s IT strategy has never been more important.

Read More

Tags: IT strategy, IT risk, RCM, KnowledgeLeader tools

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