The following 423 items are listed by Content Data.
Blog
Best Practices in Audit Sampling
Looking Closer at Audit Sampling Risk Management Clear audit sampling risk management standards enable...
Blog
New Content on KnowledgeLeader - 7/7/2025
ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books Audit Work Progra...
Newsletters
The Upside of Uncertainty: Seizing Opportunities Amid a Global Structural Shift
Explore how resiliency and the upside of uncertainty can transform challenges into opportunities for boards.
Risk & Control Matrices - RCMs
General Ledger Accounting (Close the Books): Other Liabilities RCM
Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Subscriber Content
Articles
Looking Beyond Compliance: The Long Game of Sustainability Management and Reporting
Learn why executives are unwilling to drop sustainability from their agenda, regardless of the political winds and regul...
Articles
The Future of Internal Audit: How to Master Adaptability
Audit Analytics explores the changing landscape of auditing, highlights essential adaptability skills, and provides acti...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Manufacturing and Distribution Industry Group Results
The manufacturing and distribution industry risks are evolving amidst global market uncertainties, highlighting the need...
Articles
The Business Case for Internal Audit Software
Discover the business case for internal audit software and how it improves workflows, collaboration and decision-making ...
Blog
Topic Spotlight: Risk Assessment
Risk assessment is a critical process for companies, yet it comes with inherent challenges that can comprom...
Articles
Collaborative Security for Medical Devices – Best Practices for Device Manufacturers and Healthcare Delivery Organizations
Enhance patient care by securing medical devices through collaborative cybersecurity practices between manufacturers and...
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Blog
Enterprise Risk Management Best Practices
Enterprise risk management (ERM) is a structured approach to identify and manage risks associated with runn...