New Content on KnowledgeLeader - 9/21/2026
Strengthen Business Continuity, Data Governance and AI Readiness
Tools
The following tools were published on KnowledgeLeader this week:
Business Continuity Management Methodology
Enhance resilience with practical business continuity management guidance for effective continuity planning and resilient operations.
Data Governance Audit Scoping Memo
Strengthen data governance audit planning with practical scoping guidance, risk-focused objectives, maturity assessments and sample audit memorandums.
Opportunity Cost Risk Key Performance Indicators (KPIs)
Reduce opportunity cost risk with cash flow efficiency insights and actionable KPIs that support smarter planning.
Inventory Management Questionnaire
Use inventory management assessment questions to assess controls, identify process gaps and improve audit readiness across purchasing, tracking and reconciliation.
Spreadsheet Audit Work Program
Test calculations, VBA and worksheet controls with spreadsheet audit steps that help identify errors, risks and review items.
Third-Party Licensing Process Assessment Report
Use this third-party licensing assessment template to identify process gaps, strengthen compliance and improve licensing operations.
Publications
KnowledgeLeader has also published several publications this week.
The Three Pillars of Trustworthy AI — and Why Most Organizations Aren’t Ready
Establish accountable AI governance, manage shadow AI, and strengthen data practices to support safe, scalable AI adoption.
Three Signs Your Workplace Training Is Falling Behind
Keep workplace training relevant, current and visible by aligning content with real-world changes, verifying understanding, and tracking progress in one reliable system.
Technology as the Through-Line: Redesigning How Internal Audit Operates
Learn how technology, monitoring and risk intelligence are reshaping audit value and impact.
Recommended Resources
This list of recommended resources from the web may be of interest to you. Click each link to learn more.
- Why Does Your AI Keep Getting the Numbers Wrong?
- When Better Governance Changes Management Behavior
- Final Regs. Issued for Sec. 3406 Backup Withholding Rules
