The following 416 items are listed by Content Data.
Blog
Assessing Risks as a Part of Strategic Decision-Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate bo...
Data Analytics CPE Courses
Data Analytics for Managers (KLplus CPE Course)
This course covers best practices for encouraging analytics in everyday work and enabling data and analytics-driven beha...
Production CPE Courses
Exploring Business Process Automation (KLplus CPE Course)
In this course, you’ll learn about BPA, including digital automation, how and where to apply it, and the benefits of suc...
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/27/2025
ToolsThe following tools were published on KnowledgeLeader this week:Foreign Corrupt Practices Act (FC...
Information Technology CPE Courses
Responsible Use of AI (KLplus CPE Course)
In this course, you will explore the strategic integration of AI in your organization.
Articles
TPG Telecom’s Head of Risk on Data Privacy, Cybersecurity, AI and the Regulatory Landscape
TPG Telecom’s Malcolm Eng and Protiviti’s Ruby Chen discuss cybersecurity in the telecom industry and what he sees on th...
Articles
Leveraging AI in Finance—Move From Theory to Practice
The benefits of deploying AI to strengthen specific activities are proving to be well worth the investment.
Blog
KnowledgeLeader's Top 25 Pages: 2024
Check out the 25 most frequently viewed audit tools and publications on KnowledgeLeader in 2024.1. Int...
Articles
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...