The following 343 items are listed by Content Data.
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Newsletters
Board Risk Reporting in Disruptive Times
How boards can ensure an ongoing review of progress, actionable insights and strategic foresight for improved decision-m...
Subscriber Content
Blog
Sound Corporate Finances Begins With Cash and Treasury Best Practices
Cash management and treasury management are not precisely the same things, but they are related functions. ...
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Subscriber Content
Blog
KnowledgeLeader's Greatest Hits: December 2024
Download these popular KnowledgeLeader tools highlighted through the month of December. 1. IT Ven...
Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
Subscriber Content
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Subscriber Content
Benchmarking Reports
2024 Technology, Media and Telecommunications Finance Priorities
Discover how TMT finance priorities are shifting toward AI, cost optimization and robust data security in the digital ag...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape
Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content
Blog
ESG: The Latest Practices and Tools
What Does ESG Stand For?In nearly every industry, environmental, social and governance (ESG) practices have...