Welcome to KnowledgeLeader
KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value.
As expectations around sustainability continue to evolve, Protiviti has created an online guide of frequently asked questions. Source: blog.protiviti.com
These practical steps help finance chiefs enhance or build practices to prevent cybersecurity risk. Source: cfo.com
The SEC’s Office of the Chief Accountant is accepting applications for Professional Accounting Fellow positions that will begin in the summer of 2024. Source: journalofaccountancy.com
This sample audit work program reviews the internal controls in an organization’s procurement process.
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
Subscribers can access our entire library of publications and tools, including our premium tool types.
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.
May 09, 2024
11:00 am - 12:00 pm PDT
May 02, 2024
10:00 am - 11:00 am PDT
Document your organization's audit plan during the initial phases of the audit process with our robust audit memos on KnowledgeLeader.