KnowledgeLeader Blog

    Guide to Records Management

    Posted by Protiviti KnowledgeLeader on Thu, Jun 28, 2018 @ 01:24 PM

    Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving records. From creation to disposition, records in electronic recordkeeping systems may now utilize a variety of media. An example of an electronic recordkeeping system is one in which a personal computer generates the original records, which are subsequently stored on a secondary electronic resource. While paper copies of the electronic records may be printed for distribution, the original records are transferred electronically.

    Read More

    Topics: Fraud, Risk Assessment, IT Risk, Strategic Risk, Document Retention, Performance Management/Measurement

    Do You Have Adequate Documentation for Your Business Processes?

    Posted by Protiviti KnowledgeLeader on Fri, Oct 27, 2017 @ 07:07 AM

    Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modus operandi (MO). As with any storytelling, it’s possible you might sit down to document your process and encounter writer’s block. There it is, the dreaded blank page taunting you as you struggle to decide how to get started.

    Read More

    Topics: Internal Audit, Process-Level Control, Document Retention

    Add a Comment:

    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:

     Tour the Site

    Recent Posts

    Posts by Topic

    see all