The following 425 items are listed by Content Data.
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.
Subscriber Content
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 ...
Subscriber Content
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 ...
Blog
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
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.
Subscriber Content
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...
Subscriber Content
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
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)
Reduce the risks associated with your organization’s capital planning management process using this risk and control mat...
Subscriber Content
Guides
Risk Management Concepts Guide
Drive organizational value and achieve strategic goals with the actionable strategies in our Risk Management Concepts Gu...
Subscriber Content