The following 73 items are listed by Content Data.
Blog
Sample Requests for Proposals Available on KnowledgeLeader
Some of KnowledgeLeader's most popular RFP samples are listed below. For a full list of available items, vi...
Articles
Best Practices of Internal Audit Innovators – Strategy and Transformation
Explore how leading internal audit teams are transforming their roles through strategic vision, cultural influence, agil...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/11/2025
ToolsThe following tools were published on KnowledgeLeader this week:Code of Business Conduct PolicyTh...
Blog
The IIA's Internal Auditing, 6th Edition Textbook is Now Available
We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Articles
Pursuing Modern Digital Product Management — and Why It Matters to Your Organization’s Digital Acceleration
Transform your business by adopting modern product management practices that enhance customer centricity, agility and co...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Financial Services Industry Group Results
Learn key agile strategies for effective risk management in the face of emerging challenges.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
Explore vital insights on top risks in aerospace and defense and unlock opportunities to navigate challenges and strateg...
Subscriber Content
Articles
The Evolution of Internal Audit in Anti-Corruption Activities: Leveraging Data Analytics and IT Technology
How technological advancements, particularly data analytics and IT tools, have redefined traditional internal audit prac...
Subscriber Content
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Subscriber Content
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...