The following 233 items are listed by Content Data.
Checklists & Questionnaires
Cybersecurity Oversight Questionnaire
Enhance cybersecurity oversight with essential questions and strategies to improve detection, response and board account...
Blog
Topic Spotlight: Vendor Management
Vendor management poses several risks that can significantly impact a company’s operations, finances and re...
Audit Programs
Access to Programs and Data Audit Work Program
Equip your team with this professional audit program designed to test the operating effectiveness of IT general controls...
Blog
Topic Spotlight: IT Audit
Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Articles
Exploring the Convergence of Digital Finance, ESG Assurance, and IT Risk Management: A Bibliometric Review of Audit-Focused Research Streams
Explore the intersection of digital finance, ESG assurance and IT risk management, including trends, gaps and future res...
Checklists & Questionnaires
Innovation Culture Questionnaire
Enhance your organization's innovation culture and digital maturity with actionable insights and strategies for sustaina...
Audit Programs
Firewall Audit Work Program
Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance...
Audit Programs
Corporate Intranet Security Audit Work Program
Enhance corporate intranet security by focusing on access controls, secure coding practices and data protection measures...
Checklists & Questionnaires
Service-Level Agreement Questionnaire
Optimize your service-level agreements with this questionnaire covering key requirements, escalation actions and IT perf...
Audit Programs
IT Data Management Audit Work Program
Identify, assess and strengthen IT data management controls for ensuring data security, integrity and regulatory complia...
Blog
Sample Requests for Proposals Available on KnowledgeLeader
Some of KnowledgeLeader's most popular RFP samples are listed below. For a full list of available items, vi...
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
Evaluate your existing IT disaster recovery plan with best-practice questions for pre-planning, plan development and tes...