The following 642 items are listed by Content Data.
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/19/2025
ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment and Internal Audi...
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: April 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...
Blog
New Content on KnowledgeLeader - 4/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Co...
Blog
Building Resiliency With External Auditing
External audits provide an independent evaluation of an organization’s financials, information systems and ...
Articles
Internal Audit Benchmarking Trends in Healthcare
Discover the latest internal audit benchmarking trends in healthcare and leverage them to enhance alignment, improve per...
Subscriber Content
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
Subscriber Content
Articles
Technological Compulsion: Understanding Its Impact on International Relations and Geopolitics
Examine how technological compulsion affects international relations and geopolitics and the conditions under which it a...
Subscriber Content
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Subscriber Content
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: Q1 2025
Check out the 10 most frequently viewed audit tools on KnowledgeLeader in the first quarter of 2025.1. ...