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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.
Checklists & Questionnaires

Audit Work Paper Quality Review Checklist

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Methodologies & Models

Inventory Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s inventory management process and to assist its progress from the initial/ad-hoc state toward the ...
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Methodologies & Models

Human Resources Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s human resources management process and to assist its progress from the initial/ad-hoc state towar...
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Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to assist its progress from the initial/ad-hoc state toward the optimi...
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Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process and to assist its progress from the initial/ad-hoc state toward th...
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