The following 213 items are listed by Content Data.
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
Strengthen SOX controls and meet regulatory requirements with our actionable project approach for Sarbanes-Oxley complia...
Blog
Best Practices and Tools for Navigating AI and IT Audit Risks
AI and IT Audit Resources Available for Download:Digital Strategy Oversight ModelStrengthen governance and ...
Memos
System Conversion Review Memo
Gain audit insights, practical recommendations and oversight strategies to support a smooth, efficient system conversion...
Blog
Consider Different Approaches When It Comes to Cybersecurity
Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by a...
Audit Reports
IT Audit Update: Audit Committee Report
Strengthen IT oversight by helping audit committees focus on audit results, risk management and control improvements.
Blog
New Content on KnowledgeLeader – 8/3/2026
New and Updated ToolsDisruption Risk Oversight ModelEquip your organization to manage disruption with stron...
Articles
AI-Based IT Auditing for Information Security Compliance
Explore the integration of AI into IT auditing processes and its contribution toward strengthening information security ...
Benchmarking Tools
IT Performance Risk Key Performance Indicators (KPIs)
Identify, measure and mitigate IT risk with actionable KPIs to ensure your IT infrastructure meets performance, scalabil...
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Audit Reports
Technology Change Management Audit Report
Transform your approach to technology change management with this sample audit report, providing guidance on identifying...
Policies & Procedures
Data Backup and Retention Policy
Implement standardized, secure and compliant data backup and retention processes to safeguard critical business data.
Policies & Procedures
Internet and Email Acceptable Use Policy
Protect systems and information by implementing this acceptable-use policy for responsible internet and email activity.