The following 700 items are listed by Content Data.
Articles
CFO Views on Disruption — And How They Can Enable Their Businesses to Thrive
Disruptive leaders outperform because they prioritize innovation, strategic foresight and enterprise risk management — a...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
Subscriber Content
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
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel
Law firms face several critical risks that could significantly impact their operations and long-term success.
Subscriber Content
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 - 7/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Audit Work P...
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Financial Officers
How CFOs are mitigating risks, optimizing strategies and leveraging data analytics to safeguard organizational value and...
Subscriber Content
Policies & Procedures
Workplace Violence Policy
Bolster the safety and security of your team and protect against unacceptable behavior with our sample Workplace Violenc...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)
Reduce the risks associated with your organization’s capital planning management process using this risk and control mat...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Private Equity Industry Group Results
Executives and board members from private equity firms and their portfolio companies are facing several complex and inte...
Subscriber Content