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.
With tools such as artificial intelligence, auditors can implement new processes that enhance effectiveness and efficiency. Source: journalofaccountancy.com in test mode
The success of HR “health checks” hinges on ensuring that they are sufficiently comprehensive, data-driven and collaborative. Source: blog.protiviti.com
Faulty issuer reporting and disclosures remained the most prevalent allegation type, accounting for 45% of all actions filed in fiscal year 2023. Source: cfo.com
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Audit Analytics looks at the market share among transfer agents throughout 2022.
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
This memo outlines specifics to consider when drafting management responses to audit observations.
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
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.
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.
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.