Compliance: How to Position for Ultimate Effectiveness
Positioning Compliance for EffectivenessPositioning the compliance function for effectiveness is a matter of first defining the roles that executive management an...
New Content on KnowledgeLeader – 8/3/2026
New and Updated ToolsDisruption Risk Oversight ModelEquip your organization to manage disruption with strong risk oversight that builds resilience and adaptabilit...
Topic Spotlight: External Auditor
Engaging with external auditors brings significant risks, particularly around auditor independence, miscommunication, and the exposure of sensitive informati...
New Content on KnowledgeLeader – 7/27/2026
New and Updated ToolsTalent Management Strategy ModelStrengthen your organization’s risk framework with a targeted enterprise risk management oversight model to s...
Managing AI and Data Privacy Risk
Artificial Intelligence and Data Privacy Resources Available for Download:Data Privacy Risk ModelSurface gaps that may not be visible through traditional cybersec...
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowest possible cost. Understanding investor motivation and ...
New Content on KnowledgeLeader – 7/20/2026
ToolsThe following tools were published on KnowledgeLeader this week:Manage Improvement and Change Key Performance Indicators (KPIs)Build strong leadership, ...
KnowledgeLeader’s Top 10 Pages: Q2 2026
As the functions of internal audit and risk management continue to progress, KnowledgeLeader's recommended resources offer insightful views on the industry's evol...
Close-the-Books Guide: Reduce Financial Close Risk
A fast close-the-books process provides multiple benefits for the finance function and for the company. First, a fast close process creates more time for finance ...
New Content on KnowledgeLeader – 7/13/2026
New and Updated ToolsBusiness Continuity Compliance QuestionnaireEvaluate risks and improve your recovery planning to strengthen your business continuity strategi...
