KnowledgeLeader’s Top 10 Pages: July 2026

KnowledgeLeader’s top 10 pages viewed in July reflect the continued demand for practical resources that help audit, risk and compliance professionals address today’s shifting business priorities. This month’s most-accessed pages highlight a strong focus on enterprise risk management, internal audit risk assessment, agentic AI, vendor contracting, revenue processes and entity-level controls.

Rather than presenting a standard analytics recap, this collection spotlights the KnowledgeLeader resources that drew the most attention from users in July. From tools designed to strengthen risk oversight and audit committee reporting to guidance on AI adoption, patient safety and vendor governance, these 10 pages point to the topics practitioners are prioritizing as they navigate complex operational, regulatory and technology-driven challenges.

1. Changes to UK Listing Rules 

Examine the Financial Conduct Authority’s revised United Kingdom listing rules, aiming to enhance market accessibility and competitiveness.

2. Contract and Project Approval Policy

Evaluate, negotiate and execute significant contracts and internal and external projects with legal and/or financial implications. 

3. IT Project Governance Audit Work Program

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

4. Compliance Overview Questionnaire

Assess your organization’s adherence to federal laws and identify ways to streamline processes for everything from employee selection to executive compensation and HIPAA. 

5. Business Continuity Compliance Questionnaire

Evaluate risks and improve your recovery planning to strengthen your business continuity strategies. 

6. Minimum Testing Standards for Systems and Data Memo

Assess minimum IT controls across key accounting and informational systems to promote consistent reviews and address critical IT risk areas.

7. HIPAA Security Gap Assessment Report

Evaluate HIPAA compliance, identify security gaps and implement actionable solutions to safeguard electronic protected health information effectively. 

8. The 2026 Tipping Point: How AI Transforms Daily EHS and Quality Operations

Transform EHS and quality operations with AI innovation, enabling predictive insights, real-time compliance, faster investigations and continuous audit readiness.

9. Close-the-Books Guide: Reduce Financial Close Risk

Streamline organizational structure, workflows and procedures to optimize the close-the-books process, reduce costs, and enhance financial accuracy.

10. Manage Fixed Assets: Asset Management RCM

Identify and assess risks and controls common to the asset management component of the fixed assets management process.