The following 173 items are listed by Content Data.
Articles
Trump 2.0: The First 100 Days – A Look at Industry Winners and Losers
Why business leaders should closely monitor policy changes, adapt strategies to leverage deregulatory benefits, and miti...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk and Control Matrix (RCM)
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
Subscriber Content
Articles
CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns
Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/10/2025
ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...
Articles
Adapting to Change: How the LSE Is Responding to Global Market Trends
Audit Analytics examines the decline in London Stock Exchange initial public offerings and the impact of these changes.
Subscriber Content
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Audit Reports
SAP Change Management Review Audit Report
Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...
Subscriber Content
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Information Technology CPE Courses
AI Change Management: Understanding Drivers and Impact (KLplus CPE Course)
This course explores the key forces shaping the artificial intelligence revolution.