The following 112 items are listed by Content Data.
Articles
AI and Cybersecurity: Opportunities, Challenges and Governance
Uncover AI’s transformative role in cybersecurity, using agency theory and moral responsibility theory to frame governan...
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Blog
KnowledgeLeader Tool Pack: Fraud CPE Courses
Nobody wants to believe that their company is losing significant revenue to fraud. Understandably, organiza...
Policies & Procedures
Sales Process Policy
Implement standardized, ethical sales processes to maximize team performance and foster lasting customer relationships.
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
Policies & Procedures
Workplace Violence Policy
Bolster the safety and security of your team and protect against unacceptable behavior with our sample Workplace Violenc...
Subscriber Content
Policies & Procedures
Conflict of Interest Policy
Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy t...
Subscriber Content
Policies & Procedures
Corporate Aircraft Policy
Implement these best-practice corporate aircraft guidelines to enhance usage efficiency, ensure tax compliance and strea...
Subscriber Content
Audit Programs
Integrity and Ethical Values Audit Work Program
Ensure that your ethics program is effective, actively enforced, and supporting the maintenance of high ethical standard...
Subscriber Content
Policies & Procedures
Employment of Related People Policy
Ensure fair and impartial treatment of employees by implementing our policy on the employment of relatives within your o...
Subscriber Content
Audit Programs
Entity-Level Controls Audit Work Program
Download this tool to evaluate the entity-level controls within your organization and foster a robust control environmen...
Subscriber Content
Audit Reports
Quarterly Compliance Assessment Audit Report
Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Subscriber Content