Change Management

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
Mon, May 5, 2025
Audit Reports

IT General Controls Assessment Report

Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure s...
Mon, Apr 21, 2025
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.
Mon, Apr 7, 2025
Policies & Procedures

IT Change Management Policy

Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Mon, Mar 10, 2025
Blog

New Content on KnowledgeLeader - 3/10/2025

ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...
Mon, Mar 10, 2025
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.
Mon, Feb 17, 2025
Policies & Procedures

Business Impact Analysis Policy

Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Mon, Feb 17, 2025
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...
Mon, Feb 17, 2025
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.
Mon, Jan 27, 2025
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.
Mon, Jan 27, 2025
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...
Mon, Jan 27, 2025
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...
Mon, Jan 27, 2025