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
August 15th, 2022
Policies & Procedures
Information Technology (IT) Security Policy
Methodologies & Models
Security Management Capability Maturity Model (CMM)
Methodologies & Models
IT Management Capability Maturity Model (CMM)
Policies & Procedures
Technology Acquisition Policy
Audit Programs
Accounts Payable Audit Work Program
Policies & Procedures
Vehicle Procurement Policy
Benchmarking Reports
2022 IT Audit Benchmarking Survey
IN THE SPOTLIGHT
Amplify Customer Experience to Propel Next-Level Growth
Five ways to leverage enterprise transformation and modernization to improve CX and gain the greatest ROI. Source: blog.protiviti.com
Cannabis: Opportunities for CPAs in a Multibillion-Dollar Industry
CPAs across the U.S. are investing resources in a flourishing $25 billion industry: cannabis. Source: journalofaccountancy.com
Is Your Internal Control Environment Up to Date?
Assessing the state of your current framework is crucial to ensuring its effectiveness. Source: cfo.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Risk Reporting Guide
This guide explains the current scenario of risk management, provides an overview of risk indexes and discusses developing a risk index.
Internal Control Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley (KLplus CPE Course)
This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002.
THIS WEEK'S TOP 5
Finance Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Fraud Policy
This document includes three sample policies that facilitate the development of controls that will aid in the detection and prevention of fraud.
Internal Audit Re-Engineering Questionnaire
This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organization's compliance with SOX regulatory requirements.
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.
Executive Compensation Process Flow
This sample process flow focuses on steps for the creation, composition and review of executive compensation packages and the submission of compensation reports to the SEC.
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