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.
Topics: RCM, KnowledgeLeader tools
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.
Topics: RCM, KnowledgeLeader tools
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.
Topics: KnowledgeLeader articles, RCM, KnowledgeLeader tools, KL Top Ten
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.
Topics: RCM, risks and controls, KnowledgeLeader tools, SDLC
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.
Topics: RCM, risks and controls, treasury
The KnowledgeLeader team recently added two risk and control matrices (RCMs) to its tool repository. These RCMs focus on IT-oriented risks and controls.
Topics: internal audit, IT audit, risk assessment, IT risk, RCM, KnowledgeLeader tools
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.
Topics: RCM, KnowledgeLeader tools, KL Top Ten
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.
Topics: RCM, KnowledgeLeader tools
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.
Topics: RCM, KnowledgeLeader tools
It 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.
Topics: IT strategy, IT risk, RCM, KnowledgeLeader tools
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