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Skip to Main Content Login Contact Us Subscribe About Us Topics Tools Publications CPE Training University Center Search: Search KnowledgeLeader Home Page Current Tab Title Current Tab Description Start a 30-Day Free Trial New This Week (see past issues by date) Benchmarking Report 2020 Sarbanes-Oxley Compliance Survey The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since the global COVID-19 pandemic, including cost, hours and controls. Audit Reports Back-Office Process Optimization Report This sample audit report can be used to benchmark the costs and productivity of an organization's back office processes. Purchase-to-Payment Review Audit Report This document contains two sample audit reports that can be used by auditors to learn how other organizations conducted a purchase-to-payment audit. Questionnaires Internal Audit Risk Assessment Questionnaire This tool contains three sample documents that provide questions organizations can use for assessing and improving their internal audit functions. System Development Life Cycle Questionnaire This tool contains two sample documents that highlight questions to consider when creating and measuring an organization’s system development life cycle process. Job Description Senior Vice President of Internal Audit Job Description This sample job description outlines the responsibilities, key selection criteria and general information for the role of the senior vice president of internal audit. Policy Company Holiday Policy (United States) This tool contains two sample policies that establish guidelines and procedures an organization should follow when defining employee eligibility for public holidays in the United States. Work Program Corporate Treasury Review Audit Work Program This document contains two sample audit programs that outline general steps organizations can use to perform a corporate treasury review audit. Audit Analytics Article Impacts of COVID-19 on Late Filings In this article, Audit Analytics analyzes the number of annual late filings for accelerated and large accelerated filers due to the COVID-19 crisis. July 20, 2020 Hot Issue Articles Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan for improving cybersecurity now and for the future. FEMA Funding $$$$ Beginning With the End in Mind: COVID-19 Efforts This article explains the Federal Emergency Management Agency’s (FEMA) funding process and outlines key considerations healthcare organizations need to successfully obtain funds. Risks at the Intersection of Talent, Culture, Innovation and Technology This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strategies that will drive leaders’ ongoing success. This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and effectively pivoting between work and home life. Featured Link How CFOs Can Push Past Fear to Resilience and Resurgence For the long-term health of your business, it's time to move beyond crisis management and cash conservation. Source: cfo.com Featured KL plus CPE Training Course Analytics Literacy for Business Professionals This course covers the benefits of building your analytics literacy, as well as techniques for doing so. This course also covers some common analytics pitfalls and best practices for supporting effective analytics practices in your organization. The completed course is worth 0.5 CPE credits. Did You Know? Human Resources Topic KnowledgeLeader has over 340 tools and publications related to human resources in our database, and they are all right at your fingertips. Check out our Human Resources Topic Page to explore all of the human resources content available to you. CCH Tax and Accounting - Accounting Research Manager Updates Weekly Summary of Accounting, SEC, and Auditing Developments Popular This Week Data Analytics by Business Process Accounts Payable Review Audit Report Audit Planning Memo Director of Internal Audit Job Description Accounts Receivable Credit and Collections Audit Report Upcoming Webinars Leveraging Technology to Optimize Finance Processes & Controls: Insights from our 2020 SOX Compliance Survey July 21, 10:00 AM - 11:00 AM Pacific Register Now Become a KnowledgeLeader Pro in 30 Minutes July 28, 10:30 AM - 11:00 AM Pacific Register Now Cybersecurity Threats: Gain Visibility to Detect Events with Microsoft Azure Sentinel July 30, 11:00 AM - 12:00 PM Pacific Register Now Data Security Topic — Recently Added COVID-19 Crisis Exposes Flaws in Master Data Sets Cybersecurity Trends in 2020: What to Expect and How to Prepare VoIP Audit Work Program IT Change Management Policy Email Policy Data Center Review Audit Work Program The 2020 Audit Committee Agenda: Asking the Right Questions Data Governance Audit Scoping Memo View All — Data Security Topic Get started on KnowledgeLeader for free! 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