The following 164 items are listed by Content Data.
Articles
The Cybersecurity Blind Spot in SOX Compliance and How to Fix It
Identify cybersecurity blind spots within SOX compliance, highlighting gaps in controls, risk exposure, and alignment wi...
Subscriber Content
Audit Programs
Corporate Intranet Security Audit Work Program
Enhance corporate intranet security by focusing on access controls, secure coding practices and data protection measures...
Subscriber Content
Checklists & Questionnaires
Service-Level Agreement Questionnaire
Optimize your service-level agreements with this questionnaire covering key requirements, escalation actions and IT perf...
Subscriber Content
Audit Programs
PCI Review Audit Work Program
Achieve PCI DSS compliance by implementing secure data practices, conducting evidence-based reviews and protecting cardh...
Subscriber Content
Audit Programs
IT Continuity Review Audit Work Program
Leverage this audit tool to identify gaps and implement best practices for effective IT continuity and business resilien...
Subscriber Content
Policies & Procedures
Do Not Call Registry Policy
This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done...
Subscriber Content
Blog
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...
Blog
KnowledgeLeader's Top 10 Pages: July 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.1. Proj...
Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve cons...
Subscriber Content
Audit Programs
IT Help Desk Audit Work Program
Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
Subscriber Content
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Subscriber Content
Audit Programs
Software Licensure Compliance Audit Work Program
Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retentio...
Subscriber Content