The following 453 items are listed by Content Data.
Guides
Self-Assessment Validation and Independent Testing: Level of Effort Estimate Guide
Discover essential guidelines for estimating the level of effort required in self-assessment and independent testing to ...
Blog
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...
Blog
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel
Law firms face several critical risks that could significantly impact their operations and long-term success.
Blog
KnowledgeLeader's Top 10 Pages: July 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.1. Proj...
Articles
Back to Basics: Why Sustainability Initiatives Persist Despite Challenges
Leaders should stay engaged and agile, re-evaluating and adjusting their ESG and sustainability efforts as needed but no...
Risk & Control Matrices - RCMs
Invoice the Customer: Sales System Order Entry RCM
Implement our sales system order entry risk and control matrix to ensure secure and efficient billing operations.
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/4/2025
ToolsThe following tools were published on KnowledgeLeader this week:Receiving PolicyOur Receiving Pol...
Blog
The IIA's Internal Auditing, 6th Edition Textbook is Now Available
We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Blog
New Content on KnowledgeLeader - 7/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Audit Work P...
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)
Reduce the risks associated with your organization’s capital planning management process using this risk and control mat...
Subscriber Content