The following 65 items are listed by Content Data.
Checklists & Questionnaires
Quarterly Self-Assessment Survey
Drive quarterly process improvement by assessing control effectiveness, identifying risks, and documenting key changes f...
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
Evaluate your existing IT disaster recovery plan with best-practice questions for pre-planning, plan development and tes...
Blog
New Content on KnowledgeLeader - 8/25/2025
ToolsThe following tools were published on KnowledgeLeader this week:Manage the Enterprise: Assess Ris...
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 ...
Audit Reports
Internal Audit Activity Report
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Subscriber Content
Blog
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial repo...
Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
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
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...