From the Institute of Internal Auditors (The IIA)
Each year, the Internal Audit Foundation, working with IIA Affiliates from around the world, conducts surveys and interviews focused on a relevant global topic to gain insights into the practice of the profession around the world. Past areas of focus include internal audit practices, internal audit competency, and defining and measuring internal audit’s value.
ExamMatrix specializes in computer-based professional certification examination preparation software for the Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA®), and more. The review software enables individuals to study anytime, anywhere by leveraging the ExamMatrix review software to study on the go. ExamMatrix stands behind the certification review software and reference books by offering a pass-or-refund guarantee. KnowledgeLeader members are eligible to receive a 25% discount.
Protiviti Recruiting and Internships
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I think that KnowledgeLeader is a great classroom resource. I look to it as a way of making sure that the students stay current with what’s happening in internal auditing right now.
KnowledgeLeader was a fantastic resource for my IT Auditing course this spring. Students used KnowledgeLeader to research IT Audit risk issues and study IT Audit internal control questionnaires and work programs to prepare for quizzes and exams and to support their research projects and presentations.
We used KnowledgeLeader in a number of courses ranging from Internal Audit, IT Audit, Audit Software, Forensic Accounting and Advanced Auditing. Students primarily use the tool for case study projects and a large project that they have in the advanced auditing class. For IT Audit they use it for ongoing work on technology risk management which is covered through the class.
I find KnowledgeLeader to be a very useful source of examples that I can use in class. I frequently browse different subjects as a way of improving my own knowledge. It is very helpful in prepping for classes.
The Knowledge Leader website was very helpful in discovery risks and controls associated with a particular accounting process. I was able to use this information to prepare a presentation in front of the class.
Throughout our class we have used KnowledgeLeader pretty frequently and my experience with KnowledgeLeader was excellent. I am really glad that Protiviti offer free access to students. I would like to say thank you very much for KnowledgeLeader team!
Internal Audit and Risk Management: The Basics
This area contains a list of links to KnowledgeLeader publications and tools that will assist a new professional in getting started in a career in internal audit and risk management.
These informative videos will help you gain a deeper understanding of some of the fundamentals of audit and risk management. Plus, our site tour video will help you learn how to navigate our website and its resources with ease.
The IIA Textbook 4th Edition
Protiviti offers professors and their students the opportunity to use the resources available on KnowledgeLeader to broaden their curriculum and help students further their studies in internal audit, IT audit, and accounting. This section of KnowledgeLeader is designed to support The IIA Textbook, 4th Edition and provide entry-level internal audit and risk management content to students.