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Guides

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and leading an internal audit department. They provide innovative auditing techniques, processes and procedures, audit plans, training, and more.

The following 101 tools are listed based on Content Data.
Guides

Facilitating SOX Compliance Using a Committee Structure Guid…

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.
Mon, Dec 4, 2023
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Mon, Dec 4, 2023
Guides

Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.
Mon, Nov 27, 2023
Guides

Process Overview Form Guide

This sample document provides instructions on using process overview forms and includes a blank template and a completed example.
Mon, Nov 27, 2023
Guides

Process Mapping Guidelines Flow Charting

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Mon, Nov 20, 2023
Guides

Risk Assessment Map and Guide

This risk assessment sample helps to identify and document critical business processes.
Mon, Nov 13, 2023
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).
Mon, Nov 13, 2023
Guides

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
Mon, Nov 13, 2023
Guides

Process Documentation Narrative and Flow Chart Guide

Use this guide to develop an adequate understanding of your organization’s processing environment.
Mon, Nov 6, 2023
Guides

Improving Controls Through Integrated Business Planning Guid…

This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...
Mon, Nov 6, 2023
Guides

Enterprise Risk Assessment Methodology for Internal Audit Pl…

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Mon, Oct 30, 2023
Guides

Facilitated Meetings Guide

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.
Mon, Oct 30, 2023