Flash Sale: Save 30% on KnowledgeLeader through Nov. 8. Use code OCT30B View Plans & Pricing →

New Risk, Governance, Audit and Compliance Resources

New and Updated Tools

Enterprise Risk Management Oversight Model 

Strengthen your organization’s risk framework with a targeted enterprise risk management oversight model to safeguard assets and drive informed decision making across all levels.

Corporate Governance Oversight Model

Evaluate corporate governance oversight, compliance, risk and board accountability with a practical model for aligning business priorities. 

Collateral Risk Key Performance Indicators (KPIs)

Use collateral risk KPIs to evaluate asset exposure, clarify responsibilities and improve financial risk monitoring. 

Quality Assurance Review Implementation Report

Implement quality assurance review recommendations that offer practical audit improvement strategies, implementation options and a clear action plan. 

System Post-Implementation Audit Work Program

Assess system post-implementation audit results to validate controls, identify gaps, and strengthen performance, security and compliance. 

Restaurant Site Review Audit Work Program

Leverage these restaurant site review audit best practices to evaluate compliance, identify weaknesses and drive corrective action.

Payroll Policy

Improve payroll governance through structured payroll procedures, employee payment controls, documentation standards and oversight practices. 

New Publications 

It’s the End of HR as We Know It

Explore how AI workforce transformation is reshaping HR, workforce strategy and the CHRO role, enabling business value, agility and growth. 

The New Value Chain: How Digital Assets Are Reshaping Financial Crime, Compliance and Financial Transparency

Manage digital asset compliance risks, financial crime trends and regulatory challenges shaping transparency and governance.  

Internal Controls Disclosure Software for SOX Compliance

Streamline Section 404 compliance by centralizing control documentation, evidence tracking, certifications and remediation workflows. 

Recommended Resources 

  1. AI and Cybersecurity: The New Priorities for Board Governance in 2026
  2. Risk Oversight Shifts Into a Full Board Priority
  3. FASB Proposes Update to Residential Mortgage Servicing Rights Guidance
0 Comments

Our October Flash Sale is live!

Save 30% on all subscriptions, renewals and upgrades through November 8th.
OCT30W
Copy Code
Current Discounts