The following 454 items are listed by Content Data.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
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 ...
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
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
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
New Content on KnowledgeLeader - 7/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Audit Work P...
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Financial Officers
Gain insights into the strategies chief financial officers are implementing to navigate an uncertain future.