KnowledgeLeader Blog

Self Assessment: Launching Here and Soaring Beyond

Posted by Protiviti KnowledgeLeader on Thu, Sep 27, 2018 @ 02:33 PM
First Step: Use Self-Assessment Within the Internal Audit Department

The first and simplest way to use the self-assessment process is to use it in determining your own internal audit function strategy and priorities. This is an excellent starting point, for numerous reasons:

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Topics: internal audit, risks and controls, self assessment

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.

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Topics: 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.

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Topics: RCM, risks and controls, treasury

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