The following 175 items are listed by Content Data.
Checklists & Questionnaires
System Development Lifecycle Questionnaire
Strengthen your projects with this tool, featuring system development lifecycle controls, actionable checklists and guid...
Articles
How Internal Audit Enhances Member Retention in Credit Unions
Discover how internal audit enhances member retention in credit unions by shifting focus from compliance to member exper...
Publications
Bridging the Generational AI Gap: Unlocking Productivity for All Generations
Explore how AI, Gen AI and diverse teams are redefining productivity and leadership.
Audit Programs
Project Management Office (PMO) Audit Work Program
Boost project management success with a PMO audit program that ensures alignment, identifies improvements and enhances e...
Blog
Mastering Data Visualization, Driving Root Cause Analysis and More: October 2025 Featured CPE Courses
1. Exploring Data Visualization (KLplus CPE Course) The business world is full of data. Using this dat...
Policies & Procedures
Harassment Policy
Prevent workplace harassment by defining procedures for knowing your rights, reporting incidents promptly, and fostering...
Audit Reports
Temporary Labor Service Contract Review Report
Uncover compliance risks and billing issues with targeted actions to optimize processes and reduce costs in temporary st...
Methodologies & Models
IT Capabilities CMM
Elevate your IT governance and maturity, strategic alignment, and operational excellence with our comprehensive IT Capab...
Subscriber Content
Articles
The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation
Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Human Resources Officers
As chief human resources officers assess near-term and longer-term risks, their sights are set on macroeconomic variable...
Subscriber Content
Blog
KnowledgeLeader Tool Pack: Cost Management CPE Courses
As senior executives face more pressure to respond to rising costs and eroding profit margins, CFOs can rem...
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.