The following 107 items are listed by Content Data.
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
Topic Spotlight: Governance, Risk and Compliance
Companies today face a complex landscape of governance, risk and compliance (GRC) challenges driven by evol...
Audit Programs
Corporate Responsibility Audit Work Program
Perform more streamlined corporate audits and assess compliance, monitor risks and enhance the effectiveness of responsi...
Guides
Risk Management Concepts Guide
Drive organizational value and achieve strategic goals with the actionable strategies in our Risk Management Concepts Gu...
Subscriber Content
ESG Leading Practices: A Short Guide
Understanding ESG's Strategic ValueEnvironmental, social and governance (ESG) reporting has evolved from a ...
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
Subscriber Content
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control Matrix (RCM)
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data manag...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/31/2025
ToolsThe following tools were published on KnowledgeLeader this week:Employee Stock Option Termination...
Audit Programs
Fraud Prevention and Detection Audit Work Program
Enhance your fraud detection and prevention strategies to protect your organization and ensure compliance with fraud pol...
Subscriber Content
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of ...
Subscriber Content
Articles
Sanctions and Export Controls: The Current and Future Landscape for Global Financial Institutions
Navigate the evolving landscape of sanctions compliance for financial institutions in 2025 with our expert insights and ...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Subscriber Content