Recent content by LinaInternalAudit

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    USA Know a good RCM database? Alternative to Protiviti "KnowledgeLeader"

    Hi team, Anybody uses a tool (online or desktop) that provides audit programs, checklists, tools, KPIs, etc.? We're basically looking for an alternative to Protiviti "KnowledgeLeader" (https://www.knowledgeleader.com/) . I used to work in Big 4 and we had our own internally-developed tool. My...
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    USA Alternative to Protiviti "Knowledge Leader"?

    Hi team, Anybody uses a tool (online or desktop) that provides audit programs, checklists, tools, KPIs, etc.? We're basically looking for an alternative to Protiviti "KnowledgeLeader". I used to work in Big 4 and we had our own internally-developed tool. My current company does not and is...
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    Hello from Los Angeles!

    Hello everyone! I am an accountant (CPA, CMA obtained in Canada) currently living and working in Southern California. After a few years in Big 4 (EY) and a Fortune 500 company in media and entertainment, I just transitioned to a smaller firm (100-ish employees). I am still working in internal...
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    USA For small/mid-size accounting firms - need recommendation for accounting knowledge tool/database

    I recently joined a small/mid-size (100 employees) accounting & advisory firm in Southern California. Our internal audit practice is growing and we are exploring knowledge management software to find risk and control matrices, KPIs, etc. I used to work in a Big 4 and in a large Media and...
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    USA Software that benefits external auditors

    Good audit software is hard to find! Prior employers used Thomson Reuters GRC software (EY/big 4) and AutoAudit (large media and entertainment - fortune 500 company). Both software was pretty slow and not so great, but I would choose AutoAudit over the tool EY had when I worked for them. I also...
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