Risk Assessment

The following 724 items are listed by Content Data.

Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Subscriber Content
Mon, Jul 24, 2023
Articles

Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Mon, Jul 10, 2023
Blog

KnowledgeLeader's Top 10 Pages: Q2 2023

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in the second quarte...
Mon, Jul 3, 2023
Policies & Procedures

Finance End-User Computing Policy

Mitigate financial reporting risks with these actionable guidelines for effectively managing critical end-user computing...
Subscriber Content
Mon, Jun 26, 2023
Guides

Risk Assessment Facilitation Guide

This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
Mon, Jun 19, 2023
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Subscriber Content
Mon, Jun 19, 2023
Guides

Enterprise Risk Management Project Plan Guide

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Subscriber Content
Mon, Jun 19, 2023
Articles

Three Essential Security Considerations for Your SAP S/4 Implementation

SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
Subscriber Content
Mon, Jun 19, 2023
Blog

Strategies to Prepare for an Intellectual Property Audit

Intellectual property (IP) audits help companies identify and organize their intellectual assets.There are ...
Thu, Jun 15, 2023
Blog

Expense Reporting: Best Practices for Corporations

Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...
Thu, Jun 8, 2023
Blog

KnowledgeLeader's Top 10 Pages: May 2023

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in May.1. Entity-Lev...
Mon, Jun 5, 2023