New Content on KnowledgeLeader – 9/14/2026
Advance Audit, Risk and AI Governance Practices
New and Updated Tools
Sustainability Risk Oversight Model
Strengthen sustainability risk oversight with practical guidance to identify ESG risks, enhance board governance, improve reporting and drive long-term value.
Internal Audit Department Quality Assurance Review Survey
Measure internal audit performance through structured quality assurance surveys that assess audit quality and effectiveness and stakeholder perceptions.
Sarbanes-Oxley (SOX) Project Approach Memo
Strengthen SOX controls and meet regulatory requirements with our actionable project approach for Sarbanes-Oxley compliance.
Sarbanes-Oxley Multiple Locations Scoping Memo
Assess financial significance, specific risks and entitywide controls across multiple locations to define a focused, well-supported SOX 404 compliance scope.
External Financial Information Key Performance Indicators (KPIs)
Evaluate compliance program effectiveness, uncover control weaknesses and prioritize actions to improve regulatory compliance.
Foreign Exchange Audit Work Program
Assess foreign exchange controls with detailed audit procedures to evaluate compliance, transaction integrity, risk management and operational oversight.
New Publications
AI Pulse Survey, Vol. 5: The AI-People Conundrum – Learning to Lead, Not Lag
Learn how organizations are preparing for AI with insights on workforce transformation, AI maturity, HR readiness and business value creation.
From Automation to Empowerment: Six Ways to Operationalize AI in the Middle Revenue Cycle
Learn how change management can support AI adoption, drive transformation and growth, and build lasting trust.
Quantum Computing Executive Orders: What's the Impact on Federal Agencies and the Private Sector?
Explore two executive orders regarding quantum computing aimed at U.S. readiness and securing the United States against potential attacks.