Welcome to KnowledgeLeader
KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value.
New This Week
December 30th, 2024
IN THE SPOTLIGHT
FASB Proposes Guidance on Accounting for Government Grants
New rules proposed by FASB are designed to make it easier for organizations to decide if a transaction should be accounted for as a contribution or exchange. Source...
Cashless Countries, Digital Dollars, Privacy in Peril? New Protiviti-Oxford Global Executive Survey
Executives expect a cashless society as soon as 2028 and are preparing to embrace a new, digital currency future. Source: blog.protiviti.com
Financial Planners and Caregiving: Helping Clients Manage the Challenges
Caregiving comes with many challenges. CPA financial planners can help clients and their families prepare for both the expected and unexpected. Source: journalofaccountancy.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
IT Operations Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT operations management process and guide its progress from the initial/ad-hoc state toward the optimized state.
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
Measure the maturity of your organization’s revenue assurance and invoice deduction process and guide its progress from the initial/ad-hoc state toward the optimized state.
Exploring Virtual Collaboration (KLplus CPE Course)
In this course, you'll learn the benefits of virtual collaboration when working with others.
THIS WEEK'S TOP 5
Risk Assessment Questionnaire
Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and business planning.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Root Cause Analysis Guide
Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and effective with these root cause analysis best practices.
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information about president-elect Donald Trump’s plans.
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Upcoming webinar
Disruptors See the World Differently: A Deeper Dive
April 29, 2025
09:30 am - 10:30 am PDT