The following 625 items are listed by Content Data.
Blog
New Content on KnowledgeLeader – 3/30/2026
ToolsThe following tools were published on KnowledgeLeader this week:Technology Acquisition PolicyEsta...
Blog
New CPE Training Courses Are Now Available on KnowledgeLeader!
We are thrilled to announce a major expansion to our KLplus library: 50 brand-new, on-demand cour...
Job Descriptions
Director of Internal Audit Job Description
Learn about the responsibilities and requirements for a director of internal audit job role.
Articles
Deploy Agile Budgeting and Forecasting to Accelerate Value Creation
Discover the core disciplines that transform planning from a backward-looking process into a forward-looking capability.
Audit Programs
Configuration Controls Audit Work Program
Use best-practice configuration controls to simplify IT audits and efficiently evaluate policies, assets and change mana...
Blog
KnowledgeLeader’s Top 10 Pages: February 2026
Uncover the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. E...
Blog
Topic Spotlight: Section 404 – Internal Control Reporting
Section 404 of the Sarbanes-Oxley Act mandates that public companies develop and maintain effective interna...
Blog
New Content on KnowledgeLeader - 3/2/2026
ToolsThe following tools were published on KnowledgeLeader this week:Risk Appetite QuestionnaireThis t...
Audit Reports
Audit Committee Report - Internal Audit Plan
Proactively identify Internal Audit department risks and implement effective audit plan strategies with our detailed, 7-...
Blog
Topic Spotlight: Audit Reporting
Audit reports that lack precision do more than frustrate the board of directors. They create a direct path ...
Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
Checklists & Questionnaires
Shaping the Risk Oversight Agenda Questionnaire
Implement our 10-question framework to elevate your organization's risk management and ensure proactive oversight and al...