The following 518 items are listed by Content Data.
Newsletters
The Director’s Playbook for Generative AI
This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
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Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
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Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
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Guides
Business Impact Analysis Facilitation Guide
In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
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Methodologies & Models
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
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Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
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Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
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Articles
Who Audits Public Companies – 2023 Edition
Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...
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Blog
KnowledgeLeader Tool Pack: Sarbanes-Oxley CPE Courses
Sarbanes-Oxley continues to be a demanding journey and is ripe for transformation.For many organizations, m...
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
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Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
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Articles
Reshaping Loan Servicing Compliance
Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
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