The following 642 items are listed by Content Data.
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Subscriber Content
Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Blog
How a Quality Assessment Review Can Improve Your Internal Audit Process
According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Articles
What Do the Silicon Valley Bank and Signature Bank Failures Mean for Bank Supervision?
Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...
Subscriber Content
Blog
KnowledgeLeader Tool Pack: Agile CPE Courses
As businesses focus on digital transformation for speed and service, they tend to put more emphasis on indi...
Audit Programs
System Pre-Implementation Audit Work Program
Achieve successful system implementations with our guidance on evaluating project management strategies, testing protoco...
Subscriber Content
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: April 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...
Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Subscriber Content
Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content