The following 718 items are listed by Content Data.
Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
Subscriber Content
Audit Programs
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Subscriber Content
Articles
Information Security Risk Management Tools in the Air Traffic Management Domain: What Are Practitioners’ Needs?
Examine the gap between existing information security risk management tools and the actual needs of practitioners within...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/2/2025
ToolsThe following tools were published on KnowledgeLeader this week:Access Management PolicyGet compr...
Internal Controls Leading Practices
An organization’s internal controls are designed to safeguard assets by lowering risks. Compliance with int...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Financial Services Industry Group Results
Learn key agile strategies for effective risk management in the face of emerging challenges.
Subscriber Content
Blog
Making the Right Healthcare Risk Management Decisions
With the rapid pace of change continuing to transform the healthcare industry, healthcare leaders are adapt...
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Articles
CFOs Must Be the Voice of Reason Amid Tariff Turmoil
Learn how CFOs can step up and contribute clarity as they navigate uncertain global economic waters whipped up by tariff...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results
Energy and utilities companies are being asked to reinvent themselves while they navigate climate-related challenges.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/19/2025
ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment and Internal Audi...
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