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New Content on KnowledgeLeader - 1/6/2025
ToolsThe following tools were published on KnowledgeLeader this week:Revenue Forecasting Audit Work ProgramOur Revenue Forecasting Audit Work Program provide...
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market conditions, complex regulatory requirements and endles...
Organizational Risk Management Best Practices
An effective risk management program is crucial for organizations to defend themselves against potential threats and minimize potential losses. Keeping up wi...
KnowledgeLeader's Greatest Hits: December 2024
Download these popular KnowledgeLeader tools highlighted through the month of December. 1. IT Vendor Management Capability Maturity Model (CMM)This capa...
Topic Spotlight: IT Audit
Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this blog post. 1. Sustainability PolicyOur Sustainabil...
Disaster Recovery Best Practices
Disasters can strike at any moment. While the consequences can be unexpected, how you deal with these incidents will determine how much your customers trust you c...
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. Process Classification Scheme (PCS)The Process Classifi...
Combating Fraud: Prevention Can Save the Day
What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conducting fake purchases. Fraud and corruption can take many fo...
ESG: The Latest Practices and Tools
What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have become a top priority for management teams. Since it i...
Artificial Intelligence Best Practices
What is artificial intelligence? As technology continues to change our lives in many profound ways, artificial intelligence (AI) has emerged as the most profound ...
