Risk Assessment

The following 724 items are listed by Content Data.

Blog

Mastering Financial Reporting: Best Practices and Tools for Success

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...
Mon, May 20, 2024
Blog

New Content on KnowledgeLeader - 5/13/2024

ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many...
Mon, May 13, 2024
Articles

Sanctions Risk Assessment: A Key Risk Management Tool

How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
Subscriber Content
Mon, May 13, 2024
Articles

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Subscriber Content
Mon, May 13, 2024
Blog

Sample Benchmarking Tools Available on KnowledgeLeader

These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...
Mon, May 13, 2024
Performer Profiles

Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Mon, May 6, 2024
Blog

New Content on KnowledgeLeader - 5/6/2024

ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Networ...
Mon, May 6, 2024
Articles

A Quantitative Approach to Assessing and Managing Cybersecurity Risks

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Subscriber Content
Mon, Apr 29, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Subscriber Content
Mon, Apr 29, 2024
Articles

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Subscriber Content
Mon, Apr 22, 2024
Articles

How AI Can Boost Efficiencies in Your Quality Management System

Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Subscriber Content
Mon, Apr 22, 2024
Blog

New Content on KnowledgeLeader - 4/15/2024

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
Mon, Apr 15, 2024