New Content on KnowledgeLeader – 7/6/2026
Guidance to Advance Risk Management Strategies
New and Updated Tools
Technology Change Management Audit Report
Transform your approach to technology change management with this sample audit report, providing guidance on identifying strengths and uncovering improvement opportunities.
IT Performance Risk Key Performance Indicators (KPIs)
Identify, measure and mitigate IT risk with actionable KPIs to ensure your IT infrastructure meets performance, scalability and business continuity requirements.
Financial Consolidation Policy
Explore essential guidelines for effective financial consolidation, ensuring accurate reporting and compliance for group financial statements.
User Information Security Policy
Strengthen your organization’s user information data security with this policy, designed to safeguard sensitive information data and support compliance across operations.
Materiality Policy
Implement a proactive, real-time compliance program to reduce costs, minimize operational disruption, and better protect your organization from regulatory risks.
Third-Party Labor Contractor Audit Work Program
Implement effective strategies for auditing third-party labor contractors, ensuring vendor contract compliance, optimized processes and risk mitigation.
New Publications
Four Risks Dominating Board Agendas in 2026 and How Internal Audit Teams Should Frame Them
Discover the top four risks dominating board agendas in 2026 and learn actionable strategies for internal audit teams to align efforts with organizational priorities.
Predictive Cyber Risk Management Using Artificial Intelligence: Implications for Audit and Compliance
Harness AI to transform cyber risk management with predictive analytics, real-time compliance, and actionable insights for proactive audit and governance strategies.
One View of Risk: Why Sustainability Risks Belong in Enterprise Risk Management
Develop early warning systems to identify and stress-test critical assumptions and safeguard your organization's strategic objectives amid market disruptions.