The following 195 items are listed by Content Data.
Blog
KLplus CPE Course Spotlight: March 2025
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in Fe...
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content
Blog
Topic Spotlight: Financial Reporting
Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Blog
KnowledgeLeader's Top 10 Pages: February 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...
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
Audit Reports
SAP Change Management Review Audit Report
Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...
Subscriber Content
Blog
KnowledgeLeader's Top 10 Pages: January 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...
Business Management and Organization CPE Courses
Problem Solving: Defining and Stating the Problem (KLplus CPE Course)
In this course, you will explore the process of uncovering the roots of business problems.
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Production CPE Courses
Inventory Management: Aligning Inventory With Production and Demand (KLplus CPE Course)
In this course, you’ll learn about different operations management techniques, including how to value inventories and ca...
Information Technology CPE Courses
Fostering a Growth Mindset in the Age of AI (KLplus CPE Course)
In this course, you will explore the growth mindset, including techniques to overcome limiting beliefs, strategies to cu...
Information Technology CPE Courses
Encouraging Innovation and Experimentation With AI (KLplus CPE Course)
In this course, you will explore strategies for fostering a culture of innovation and understand the importance of an ex...