KnowledgeLeader Blog

    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: Entity-Level Control, Audit Planning, Sarbanes-Oxley Act

    How to Mitigate Risks Using Effective Business Continuity Planning

    Posted by Protiviti KnowledgeLeader on Mon, Dec 03, 2012 @ 10:30 AM

    Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital business functions without significant detrimental effects. This blog post examines the fundamentals of business continuity management (BCM) planning and highlights critical lessons learned from various recent disasters, providing actionable steps you can take to create a customized plan.

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    Topics: Risk Assessment, Governance, Risk & Compliance, Strategic Risk, Business Continuity Management, Self-Assessment, Performance Management/Measurement

    What is Design Risk and the Risks Associated with System Design?

    Posted by Protiviti KnowledgeLeader on Fri, Nov 02, 2012 @ 07:00 AM

    To “design” is to create, fashion, execute, or construct according to plan. The term design as used here refers to the entire scope of a project. A business system design is a collection of design documents and supporting materials, which define the system functionality that supports one or more business processes and in the process, creates, retrieves, updates, and deletes data.

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    Risks Associated with Data Integrity and Management Best Practices

    Posted by Protiviti KnowledgeLeader on Mon, Oct 29, 2012 @ 12:00 PM


    Failure to manage data integrity risk can have the following impact:

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