New This Week

July 24th, 2023
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IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Auditing the Enterprise Risk Management (ERM) Process Guide

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the effectiveness of a company’s risk management, control and governance processes.

Project Management Office (PMO) Questionnaire

The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.

Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the role of the director of internal audit.

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NEW KNOWLEDGELEADER BLOG POST

Topic Spotlight: Vendor Management

This page contains links to the most recent vendor management content published on KnowledgeLeader.