The following 458 items are listed by Content Data.
Blog
KnowledgeLeader's Top 10 Pages: April 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...
Audit Programs
Software Licensure Compliance Audit Work Program
Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retentio...
Subscriber Content
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Subscriber Content
Articles
Australian Privacy Commissioner Carly Kind Breaks Down New Rules in Australia's Privacy Act
Carly Kind, the privacy commissioner for The Office of the Australian Information Commissioner, provides her insights on...
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/21/2025
ToolsThe following tools were published on KnowledgeLeader this week:Export Compliance Audit Work Prog...
Articles
Low-Code Applications Yield High Value, Big Change in Less Time
Low-code platforms can be used by almost anyone to develop the tools needed to improve processes and foster a competitiv...
Subscriber Content
Blog
Topic Spotlight: COSO
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework is a globally recogni...
Articles
ISO 20022 Compliance Countdown
ISO 20022 provides a unified language for electronic data interchange between financial institutions and is intended to ...
Subscriber Content
Newsletters
The Global Risk Landscape Rewards a Commitment to Agility
In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: Q1 2025
Check out the 10 most frequently viewed audit tools on KnowledgeLeader in the first quarter of 2025.1. ...
Articles
Artificial Intelligence (AI) – Technology Revolution and Compliance Nightmare
How organizations can implement ethical, safe and legally compliant AI practices and address data privacy risks and algo...
Subscriber Content
Audit Reports
Quarterly Compliance Assessment Audit Report
Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Subscriber Content