The following 700 items are listed by Content Data.
Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 cert...
Subscriber Content
Articles
Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith
Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape
Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.
Subscriber Content
Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...
Subscriber Content
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...
Subscriber Content
Audit Programs
E-Commerce Website Audit Work Program
Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.
Subscriber Content
Newsletters
Implications of the Changing U.S. Regulatory Landscape
Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.
Subscriber Content
Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
Subscriber Content
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
Subscriber Content