Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.

Download these popular KnowledgeLeader tools highlighted through the month of October. 1. Interna...

ToolsThe following tools were published on KnowledgeLeader this week:Personal Leave of Absence PolicyT...

Identify potential areas of risk and noncompliance with this audit report sample, which includes an audit plan that addr...

This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...

Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...

Strengthen your e-commerce website's internal audit with our comprehensive E-Commerce Website Audit Work Program.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...

Learn more about the Chevron deference doctrine, its origins, and the impact of its recent reversal.