The following 454 items are listed by Content Data.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
Subscriber Content
Articles
Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong
Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
Subscriber Content
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
Subscriber Content
Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: Q2 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in the second quarte...
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Subscriber Content
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
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.
Subscriber Content
Articles
Reshaping Loan Servicing Compliance
Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
Subscriber Content
Articles
Cybersecurity and Fusion Centers
Learn cybersecurity fundamentals to protect your business against threats and ensure a safe digital environment.
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: May 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in May.1. Entity-Lev...