The following 690 items are listed by Content Data.
Blog
Sample Policies and Procedures Available on KnowledgeLeader
Policies and procedures influence and determine major actions and processes throughout an organization. The...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Manufacturing and Distribution Industry Group Results
Develop a dynamic risk management strategy to address the complexities of evolving threats and ensure organizational res...
Subscriber Content
Blog
Topic Spotlight: Risk Assessment
Risk assessment is a critical process for companies, yet it comes with inherent challenges that can comprom...
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Blog
Enterprise Risk Management Best Practices
Enterprise risk management (ERM) is a structured approach to identify and manage risks associated with runn...
Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
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
Internal Controls Leading Practices
An organization’s internal controls are designed to safeguard assets by lowering risks. Compliance with int...
Blog
Making the Right Healthcare Risk Management Decisions
With the rapid pace of change continuing to transform the healthcare industry, healthcare leaders are adapt...
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
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
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content