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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 103 tools are listed based on Content Data.
Guides

Fast Close Guide

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportunities common to the close process.
Subscriber Content
Mon, Jul 25, 2022
Guides

Internal Audit Effectiveness Guide

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.
Subscriber Content
Mon, Jul 25, 2022
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.
Subscriber Content
Mon, Jul 4, 2022
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.
Subscriber Content
Mon, Jun 27, 2022
Guides

Ethics Program Guide

This tool contains two sample guides that can be used by auditors to implement an effective ethics program.
Subscriber Content
Mon, Mar 7, 2022
Guides

Achieving a Robust Data Analytics Program Guide

This tool contains two sample guidance documents that can be used for measuring and improving an organization’s data analytics program.
Subscriber Content
Mon, Feb 28, 2022
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Nov 29, 2021
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 15, 2021
Guides

Risk Culture Guide

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk culture, including definitions, best practices, considerations, obje...
Subscriber Content
Mon, Nov 1, 2021
Guides

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Mon, Oct 25, 2021
Guides

Risk Assessment Guide

This tool contains two guides that can be used by auditors to understand and improve their risk assessment process.
Subscriber Content
Mon, Oct 18, 2021
Guides

Sarbanes-Oxley Compliance and Disclosure Timeline Guide

This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuant to a public debt offering.
Subscriber Content
Mon, Oct 18, 2021