New Content on KnowledgeLeader – 5/25/2026
Optimizing Risk Management Through Strategic Approaches
New and Updated Tools
Data Privacy Risk Questionnaire
Surface gaps that may not be visible through traditional cybersecurity or compliance reporting alone by encouraging more robust discussion.
Spreadsheet Risk Optimization Questionnaire
Assess spreadsheet risks and implement controls to reduce errors and improve compliance using a structured spreadsheet optimization approach.
Benchmark Performance Key Performance Indicators (KPIs)
Discover actionable strategies for benchmarking and improving performance with key insights, best practices and customer-driven approaches for business success.
Post-Merger Integration Activities Guide
Move from transaction close to value realization with clarity, discipline and momentum and execute post-merger activities more successfully with this practical integration activities and governance guide.
Signature and Authorization Policy
Define signature authority, approval limits and authorization controls to ensure compliant, well-governed financial and contractual decision making.
Internet and Email Acceptable-Use Policy
Protect systems and information by implementing this acceptable-use policy for responsible internet and email activity.
Shipping and Receiving Audit Work Program
Use this audit work program to assess shipping and receiving controls, validate accuracy, reduce risk, and improve operational efficiency.
New Publications
AI Oversight: A Board Governance Imperative
Uncover key takeaways from Protiviti’s latest Global Board Governance Survey, including insights on AI oversight and actionable steps for boards to consider.
Unlocking Opportunity: Executive Perspectives on Top Risks and Opportunities – Higher Education Industry Results
Analyze the top challenges in higher education risk management, including cyber threats, talent shortages and demographic shifts.
The Impact of Generative AI Feedback on Cognitive Anxiety Among Jordanian University Students: A Cybersecurity-Oriented IT Security Perspective
Explore practical strategies for using AI tools responsibly, implementing clear guidelines for information security, and equipping users with techniques to manage cognitive overload.