The following 454 items are listed by Content Data.
Internal Controls Leading Practices
An organization’s internal controls are designed to safeguard assets by lowering risks. Compliance with int...
Audit Programs
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/26/2025
ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpo...
Making the Right Healthcare Risk Management Decisions
With the rapid pace of change continuing to transform the healthcare industry, healthcare leaders are adapt...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Financial Services Industry Group Results
Emerging risks in the financial services industry highlight heightened concerns about market volatility, cyber threats a...
Subscriber Content
Articles
Navigating the DOJ Final Rule on Bulk Sensitive Personal Data: What Does It Mean for Your Business?
Understand the DOJ final rule on bulk sensitive personal data, a directive under Executive Order 14117, setting strict c...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results
Energy and utilities companies are being asked to reinvent themselves while they navigate climate-related challenges.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Aerospace and Defense Industry Group Results
How aerospace and defense executives can maintain competitive advantage and operational effectiveness.
Subscriber Content
Articles
Third-Party Resilience: Increasing Transparency
How financial institutions can ensure transparency in the recovery capabilities of critical third-party partners to miti...
Subscriber Content
Articles
Modern Digital Product Management: Unlocking the Engine of Efficiency
Unlocking the efficiencies of modern digital product management requires disciplined planning, execution and leadership ...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk and Control Matrix (RCM)
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: April 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...