The following 725 items are listed by Content Data.
Audit Programs
Active Directory Audit Work Program
Strengthen your active directory security with our audit work program that identifies vulnerabilities and opportunities ...
Audit Programs
Banking Operations Department Audit Work Program
Streamline banking audits to assess compliance, controls and operational efficiency.
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Blog
Topic Spotlight: Culture
Companies operating in today’s global and diverse environment face a range of cultural risks that can signi...
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
Audit Programs
IT Continuity Review Audit Work Program
Leverage this audit tool to identify gaps and implement best practices for effective IT continuity and business resilien...
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process...
Subscriber Content
Articles
CFO Views on Disruption — And How They Can Enable Their Businesses to Thrive
Disruptive leaders outperform because they prioritize innovation, strategic foresight and enterprise risk management — a...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
Guides
Self-Assessment Validation and Independent Testing: Level of Effort Estimate Guide
Discover essential guidelines for estimating the level of effort required in self-assessment and independent testing to ...
Blog
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...