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
October 14th, 2024
Benchmarking Reports
2024 Finance Trends Survey Report
Policies & Procedures
Data Security Policy
Audit Reports
IT Audit Update: Audit Committee Report
Benchmarking Tools
Internal Audit Value Scorecards
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Audit Programs
E-Commerce Website Audit Work Program
Audit Programs
Accounting Reconciliation Audit Work Program
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
Increasing Appetite for M&A, AI Driving Growth, Survey Finds
Leaders at private and newly public companies are optimistic about growth opportunities. Source: journalofaccountancy.com
The Future of Money Through the Lens of Compliance
A look at what the future of money looks like from the perspective of a compliance officer for a big global bank. Source: blog.protiviti.com
Lessons for Directors as Personal Liability Evolves in Delaware Courts
How boards and counsel can limit director liability following an important period for Delaware case law Source: governance-intelligence.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Accounts Receivable
Accounts receivable was a big trending search topic over the past week.
IT Program and Project Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT program and project management processes and move it toward the optimized state with this capability maturity model.
Customer Relationship Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s customer relationship management process and move it toward the optimized state with this capability maturity model.
Effectively Directing and Delegating as a Manager (KLplus CPE Course)
This course provides information on the key proficiencies of managing people.
THIS WEEK'S TOP 5
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cost-effective and value-added process over time.
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
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Upcoming Webinars
Empowering Legal Operations Through People: Strategies for Success
October 31, 2024
10:00 am - 11:00 am PDT
Leveraging OneTrust GRC for Privacy Risk Management
October 29, 2024
10:00 am - 11:00 am PDT
Global Finance Trends Survey Part 2: A Tale of Transformation for CFOs
October 24, 2024
10:00 am - 11:00 am PDT