KnowledgeLeader Blog

Popular the Week of July 29: Human Resources Capability Maturity Model (CMM) and more!

Posted by Protiviti KnowledgeLeader on Wed, Aug 07, 2019 @ 02:25 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from July 29-August 2! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

Consider the Distinguishing Characteristics of Risk

Posted by Protiviti KnowledgeLeader on Thu, Aug 01, 2019 @ 05:02 PM

Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of Risk

Traditional risk assessment approaches don’t often address the unique risk characteristics most companies face. While using a common analytical framework to evaluate risks with different characteristics may make the assessment process easier to execute, it also may not be as effective as approaches that could provide more insight into how to respond to assessed risks.

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Topics: risk assessment, risk, KL Tools

Popular the Week of July 22: Internal Audit Performance Measures Key Performance Indicators (KPIs) and more!

Posted by Protiviti KnowledgeLeader on Tue, Jul 30, 2019 @ 04:19 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from July 22-26! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

The Most Popular Blog Post of Q2 2019!

Posted by Protiviti KnowledgeLeader on Fri, Jul 26, 2019 @ 09:03 AM

This week, we are highlighting the most popular blog post on KnowledgeLeader from Q2 2019! Take a look at our most popular tool that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, Quarterly Top Blog Post

Popular the Week of July 15: Annual Internal Audit Plan Report and more!

Posted by Protiviti KnowledgeLeader on Tue, Jul 23, 2019 @ 05:20 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from July 15-19! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

Looking for Digital Risk

Posted by Protiviti KnowledgeLeader on Fri, Jul 19, 2019 @ 10:00 AM

Many auditors are asking themselves the same legitimate question: With so much happening, where do we start?  Advancements in technology and data have been so rapid in recent years that long-standing organizations that failed to pay attention have been disrupted and displaced by so-called “born-digital” competitors. In the case of many organizations who met their fate at the hands of born-digital competitors, it was often a lack of activity – or, at least, a lack of the right activity, at the right pace – that allowed for the rise of the disruptors and led to the demise of the disrupted. It is not hyperbolic to suggest that digital risk is an existential risk for many organizations if ignored.

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Topics: KL Publications, Digital Risk, Digital Transformation

KnowledgeLeader's Top 10: Q2 2019

Posted by Protiviti KnowledgeLeader on Thu, Jul 11, 2019 @ 05:18 PM

Each quarter, we like to take a look at the most popular tools and publications that we've published so that we can get a sense of what our readers enjoy most. This quarter's Top 10 list has variety--we see some classics, some surprises, and a lot of content that should be useful for completing your audit projects throughout 2019 and beyond. Check out the full list and enjoy!

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Topics: KnowledgeLeader tools, KL Top Ten

Consider Different Approaches When It Comes to Cybersecurity

Posted by Protiviti KnowledgeLeader on Fri, Jun 28, 2019 @ 02:58 PM

Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by adding tools and processes on top of their established operations. It’s important for these organizations to take different approaches and see what results in greater momentum and more effective investment.

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Topics: cybersecurity, IT risk, KL Publications

Popular the Week of June 17: Vendor Management Capability Maturity Model (CMM) and more!

Posted by Protiviti KnowledgeLeader on Tue, Jun 25, 2019 @ 05:14 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from June 17-21! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

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Topics: KnowledgeLeader tools, weekly top 5

What You Need to Know About Robotic Process Automation

Posted by Protiviti KnowledgeLeader on Thu, Jun 20, 2019 @ 04:30 PM

Are You Familiar With Robotic Process Automation?

Robotic process automation (RPA) has been gaining traction as an efficient way to automate labor-intensive and repetitive tasks across a variety of business functions, including finance, accounting, technology, legal, HR, and, increasingly, audit and compliance.

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Topics: IT governance, IT infrastructure, IT strategy, IT risk, energy & utilities, performance management/measurement, KL Tools, Robotic Process Automation, IT Asset Management

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