The following 706 items are listed by Content Data.
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk con...
Subscriber Content
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Articles
Machine Learning-Based Intrusion Detection Systems for SDN: An Empirical Study Using KNIME
How machine learning models can improve the efficiency of software-defined networking and network intrusion detection sy...
Guides
Root Cause Analysis Guide
Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and ef...
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
Blog
KnowledgeLeader's Top 10 Pages: November 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1. ...
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Articles
Due Diligence and Regulatory Update
Key due diligence dos and don’ts and AI’s role in M&A due diligence, its benefits and solutions to challenges, includ...
Blog
Staying Ahead of Regulatory Changes
Keeping Pace With Regulation Businesses often operate globally. This comes with the need to comply wit...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
Audit Quality and QC1000
Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Subscriber Content