Our subscribers also have full access to thousands of tools through our partner website, AuditNet. Take our quick virtual tour to see all that KnowledgeLeader has to offer!
|Risk and Control Matrices (RCM)||Our sample RCMs contain a compilation of risks by business process and a vast array of possible controls to choose from. Once published, each RCM is periodically refreshed with new content, making it its own expanding resource. (Exclusive to subscribers.)|
|Audit Programs||A wide variety of sample internal audit work programs and IT functional audit work programs that can be downloaded and repurposed for use in your organization.|
|Policies & Procedures||KnowledgeLeader provides hundreds of sample policies to help you review, update or create your company's policies and procedures.|
|Checklists & Questionnaires||Our checklists and audit questionnaires can provide structure and continuity to a variety of audits, and provide questions to include in your audit checklists and questionnaires to verify processes are being done right and actively support the audit process.|
|Guides||We offer sample guidelines for auditors to help manage risk, conduct internal audits and lead an internal audit department. Our audit guides provide a variety of auditing techniques, processes and procedures, audit plans, training, and more.|
|Audit Reports||Our sample audit reports provide an outline of how to conduct and report on a variety of audits. These audit report templates contain sample information such as the background and purpose of an audit, objectives of an audit, activities of an audit, findings and identification of key risks, recommendations of a particular audit, and much more.|
|Other Tools||We offer a variety of other sample tools, including Charters, Memos, Process Flows, Job Descriptions and Key Performance Indicators (KPIs)—for managing risk, conducting internal audits and leading an internal audit department.|
|Articles||Informative articles and hot issues produced by the KnowledgeLeader team, Protiviti professionals and other content providers (including Auerbach, Taylor & Francis, the IIA and Audit Analytics).|
|Performer Profiles||Interviews with internal audit executives and chief risk officers from corporations around the world. These leaders share their tips and best practices for running their internal audit functions and developing and managing their ERM initiatives.|
|Other Publications||Access concise and actionable guidance from Protiviti and other expert sources in the form of podcasts, regulatory updates, survey reports and newsletters.|
|Interactive CPE Courses|
|KLplus CPE Training||When you upgrade to a KLplus subscription, you'll have access to over 45 CPE credits through our online, self-paced courses covering a variety of internal audit, risk management and SOX topics. Download the Course Catalog|
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