The following 136 items are listed by Content Data.
Policies & Procedures
Asset Management Policy
Establish effective asset management practices to maximize profitability and ensure IT and physical asset compliance, fr...
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other non-m...
Audit Programs
IT Asset Management Audit Work Program
Gain complete visibility and control over your IT assets with a structured audit program to identify process gaps, strea...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
Articles
How to Choose the Best Internal Audit Software for Your Business
Discover how internal audit software can streamline processes, improve accuracy and provide insights.
Subscriber Content
Blog
Topic Spotlight: Governance, Risk and Compliance
Companies today face a complex landscape of governance, risk and compliance (GRC) challenges driven by evol...
Blog
Topic Spotlight: Fixed Assets
Companies encounter several risks associated with fixed assets, which are essential for their operations an...
Audit Programs
Data Center Review Audit Work Program
Conduct a thorough review of your data center's security and environmental controls with our data center audit program.
Subscriber Content
Audit Programs
System Post-Implementation Audit Work Program
Assess system performance and compliance, ensure data integrity, and optimize security with this audit program sample.
Subscriber Content
Articles
Engineering a Sustainable Tomorrow: How Engineers Are Shaping a Greener Future
Discover how organizations can leverage solutions to drive sustainable practices into engineering projects.
Subscriber Content
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
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