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
April 4th, 2022
Benchmarking Tools
Internal Audit Value Scorecards
Policies & Procedures
IT Contingency Planning Policy
IN THE SPOTLIGHT
Vulnerability Management for Manufacturers: Don’t Wait for an Event to Trigger a Response; Start Building a Program Today
Protiviti offers a detailed approach to vulnerability management and outlines steps to kick-start the process. Source: blog.protiviti.com
Industry Focus: Solving Information Security Challenges in Consumer Products and Retail
Protiviti explores the information security challenges and contingencies currently facing CISOs and explains how CISOs can improve cybersecurity. Source: blog.protiviti.com
Understanding the Importance of Effective Board Communication
Communication with corporate leaders requires open and creative communication using language that is aligned with corporate concerns. Source: isaca.org
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Human Resources (HR) Process and Compliance Audit Report
This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting, hiring and termination.
THIS WEEK'S TOP 5
Segregation of Duties Questionnaire
This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of processes.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Accounts Payable RCM
This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
GET FULL ACCESS
Subscribers can access our entire library of publications and tools, including our premium tool types. Subscriptions also include access to hundreds of additional premium audit templates through our partner, AuditNet.
STAY UP TO DATE
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
SAVE TIME
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.