All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 207 tools are listed based on publish date.
Checklists & Questionnaires

Risk Tracking and Exception Reporting Questionnaire

This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.
Subscriber Content
Mon, Oct 5, 2020
Checklists & Questionnaires

Internal Controls Over Financial Reporting (ICFR) Deficienci…

This tool highlights questions to consider for understanding and assessing internal control over financial reporting (ICFR) deficiencies.
Subscriber Content
Mon, Oct 5, 2020
Checklists & Questionnaires

Internal Control Process Improvement Questionnaire

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for organizations.
Subscriber Content
Mon, Sep 28, 2020
Checklists & Questionnaires

Internal Audit Skills Questionnaire

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills and knowledge of the internal audit function.
Subscriber Content
Mon, Sep 21, 2020
Checklists & Questionnaires

Configurable Application Controls Questionnaire

This sample questionnaire uses configuration tools to evaluate and improve an organization's configurable application controls.
Subscriber Content
Mon, Aug 24, 2020
Checklists & Questionnaires

Standardized Testing Program Questionnaire

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard approach to risk assessment, control identification and testing.
Subscriber Content
Mon, Aug 17, 2020
Checklists & Questionnaires

Spreadsheet Risk Optimization Questionnaire

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identify their use.
Subscriber Content
Mon, Aug 10, 2020
Checklists & Questionnaires

Control Rationalization and Cost-Effectiveness Questionnaire

This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and control rationalization plan.
Subscriber Content
Mon, Jun 8, 2020
Checklists & Questionnaires

Executive Sponsorship Change Management Questionnaire

This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.
Subscriber Content
Mon, May 11, 2020
Checklists & Questionnaires

Business Process Re-Engineering Questionnaire

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Enterprise Risk Management (ERM) Integration Strategy Questi…

This tool provides questions organizations should consider when implementing an enterprise risk management (ERM) strategy.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and joint ventures process.
Subscriber Content
Mon, Apr 27, 2020