The following 107 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 12/22/2025
ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...
Articles
Doing Business in California? New Climate Risk Reporting May Affect You January 1
Review Protiviti’s guidance on California's climate reporting laws mandating risk analysis to assess financial risks, wi...
Audit Programs
Vulnerability Assessment Audit Work Program
Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Articles
How Internal Auditors in Credit Unions can Communicate Effectively With the Board
Learn to present audit findings, explain risks and build credibility for impact by improving board communication.
Articles
Strengthening Decision Making With OSFI’s E-23 Model Risk Management Guideline
Emphasize robust governance and monitoring to mitigate risks in model usage across sectors.
Articles
Crypto Compliance in Focus: Regulatory Views Across the US, UK, EU and APAC
Explore the evolving landscape of crypto compliance across the US, UK, EU and APAC.
Audit Programs
Privacy Audit Work Program
Enhance privacy compliance with actionable steps to assess and safeguard your organization’s data protection practices.
Policies & Procedures
Accounts Payable Policy
Optimize accounts payable with strict controls and defined procedures to ensure prompt, precise and compliant payments.
Blog
Topic Spotlight: Corporate Governance
Corporate governance risks arise from weaknesses or failures in the systems, processes and policies that gu...
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
Get a clear overview of your Sarbanes-Oxley Section 404 program's progress with our Executive Scorecard Report.
Policies & Procedures
Risk Management Policy
Establish a standardized framework to proactively identify, assess and control risks across all business units, driving ...
Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Program
Identify control gaps, optimize cash flow and mitigate risks that directly impact your property’s financial health.