The following 186 items are listed by Content Data.
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
Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure s...
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.
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
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.
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
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...
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.
Business Management and Organization CPE Courses
Building a Strategic Commitment to Sustainability (KLplus CPE Course)
In this course, you’ll learn about ways to identify areas where you can implement sustainable business practices.
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...
Statistics CPE Courses
Data Literacy for Business Professionals (KLplus CPE Course)
In this course, you'll learn how to apply fundamental concepts in data management, data quality, data privacy and protec...