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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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Audit Programs

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Audit Programs

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Checklists & Questionnaires

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Audit Programs

Firewall Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use for conducting a firewall audit.
Checklists & Questionnaires

Common Risk Language Questionnaire

With a common risk language, an organization can effectively identify and prioritize its risks regarding its business objectives. A common risk language eliminates the communication bar...
Audit Reports

Sarbanes-Oxley Section 404 Status Report

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 review and improve an organization’s internal control structure. In...

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Audit Programs

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Charters

Checklists & Questionnaires

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Policies & Procedures

Process Flows

Requests for Proposals - RFPs

Risk & Control Matrices - RCMs

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