The following 453 items are listed by Content Data.
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
Articles
Security Expert Tom Vartanian: Amid All the Chaos, Boards Need to Refocus on Cyber and AI
How boards can navigate market volatility and tackle global challenges – including cybersecurity and AI.
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Audit Executives
Discover the top internal audit risks, including cyber threats, talent management and third-party risks, crucial for chi...
Blog
Cost Management Leading Practices
Cost management — the process of planning, estimating, monitoring and controlling a budget — is an essentia...
Blog
New Content on KnowledgeLeader - 9/1/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Continuity Review Audit Work P...
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process...
Subscriber Content
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 ...
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 ...
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...