The following 76 items are listed by Content Data.
Policies & Procedures
Finance End-User Computing Policy
Mitigate financial reporting risks with these actionable guidelines for effectively managing critical end-user computing...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/2/2026
ToolsThe following tools were published on KnowledgeLeader this week:Service-Level Controls Audit Work...
Audit Programs
Service-Level Controls Audit Work Program
Streamline your audit process with a structured approach to evaluating and enhancing service-level agreement controls an...
Subscriber Content
Blog
Topic Spotlight: Change Management
Change management risks often arise from employee resistance, ineffective communication and insufficient pl...
Guides
Self-Assessment Validation and Independent Testing: Level of Effort Estimate Guide
Discover essential guidelines for estimating the level of effort required in self-assessment and independent testing to ...
Subscriber Content
Blog
Combating Fraud: Prevention Can Save the Day
What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conductin...
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
Subscriber Content
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Subscriber Content
Guides
Process and Activity-Level Controls Assessment Guide
This sample document can be used as a guide to assessing controls at the process or activity level.
Subscriber Content
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Policies & Procedures
Internal Control Policy
This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content