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.
New This Week
September 25th, 2023
Policies & Procedures
Confidentiality Policy
Guides
IT Asset Management Guide
Policies & Procedures
Foreign Exchange Management Policy
Policies & Procedures
Foreign Intercompany Accounting Policy
Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Policies & Procedures
Leases Policy
Audit Reports
Close-the-Books Audit Report
Benchmarking Reports
2023 Global Technology Executive Survey
Audit Reports
Financial Close Review Audit Report
Policies & Procedures
Firearms, Weapons and Explosives Policy
IN THE SPOTLIGHT
Cybersecurity and Data Privacy: Seven Challenges for CFOs to Address
CFOs must address these cybersecurity-related challenges to ensure that privacy priorities are funded and executed. Source: blog.protiviti.com
AI in Hiring: Four Steps to Avoid Legal Headaches
These steps are a starting point for hiring teams to help their companies identify useful AI tools. Source: cfo.com
Climate Goals Reported Across Multiple Corporate Sources, Study Finds
The vast majority (96%) of companies publish voluntary climate goals, data or metrics in their sustainability or CSR report. Source: corporatesecretary.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Accounts Receivable Internal Controls Questionnaire
The two sample questionnaires in this document can be used to perform a control self-assessment of the accounts receivable function.
Issue Identification Memo
This issue identification memo can be used to notify auditees of specific issues identified during an internal audit.
Embracing a Customer-Obsessed Mentality (KLplus CPE Course)
In this course, you will learn why competitive advantage is the obsession with understanding, delighting, connecting with and serving customers.
THIS WEEK'S TOP 5
Audit Planning Memo
This tool provides three sample audit planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
Project Management Office (PMO) Questionnaire
The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
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GET FULL ACCESS
Subscribers can access our entire library of publications and tools, including our premium tool types. Subscriptions also include access to hundreds of additional premium audit templates through our partner, AuditNet.
STAY UP TO DATE
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.
SAVE TIME
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.
Upcoming Webinars
The Evolution of SOX: Tech Adoption and Cost Focus Amid Business Changes, Cyber and ESG Mandates
September 26, 2023
10:00 am - 11:00 am PST