The following 407 items are listed by Content Data.
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term
Unravel the threads of risk uncertainty with Protiviti’s 13th annual Top Risks survey report, providing insights from ov...
Blog
KnowledgeLeader's Top 10 Pages: February 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...
Blog
New Content on KnowledgeLeader - 3/10/2025
ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...
Blog
Topic Spotlight: Enterprise Risk Management
Download these enterprise risk management tools and publications and keep them handy to assist with yo...
Articles
A Guide to the EU AI Act: Regulations, Compliance and Best Practices
How organizations can ensure compliance with the EU AI Act and manage artificial intelligence systems effectively.
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Blog
Topic Spotlight: Disaster Recovery
Evaluate your company's crisis management process with the disaster recovery tools and best practices in th...
Blog
Budget Risk Management Essentials
Understanding Modern BudgetingToday's business environment demands more budgeting than ever before. Organiz...
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Blog
New Content on KnowledgeLeader - 2/24/2025
ToolsThe following tools were published on KnowledgeLeader this week:Accrued Liabilities PolicyGet fiv...
Articles
Data Security and Privacy Management With Carol Lee, VP of ISACA China, Hong Kong
ISACA’s Carol Lee discusses the challenges of international regulations and AI when it comes to data privacy.