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
March 27th, 2023
Policies & Procedures
Control Transition Policy
Policies & Procedures
Control Self-Assessment Policy
Guides
Risk Reporting Guide
Audit Programs
Service-Level Controls Audit Work Program
Audit Programs
IT Physical Security Audit Work Program
Policies & Procedures
Account Reconciliation Policy
Audit Programs
Firewall Audit Work Program
Policies & Procedures
Accounts Payable Policy
Audit Programs
Spreadsheet Audit Work Program
Checklists & Questionnaires
Treasury Internal Control Questionnaire
Policies & Procedures
Contract and Project Approval Policy
IN THE SPOTLIGHT
Small Company CFOs Gear Up for Heightened Spending
As recession fears fade, finance chiefs eye aggressive expenditure hikes across the board. Source: cfo.com
How CFOs Can Solve The Inflation Puzzle
Here's how CFOs can equip their organizations to address the quandaries sparked by inflationary pressures. Source: blog.protiviti.com
Ask a CCO: Most Difficult Element of Data Privacy Compliance
Four senior compliance practitioners offer their take on the elements of data privacy compliance businesses can expect to be most difficult to confront. Source: complianceweek.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.
Risk Assessment Questionnaire
This tool includes a risk assessment questionnaire with instructions for completion.
Customer Service Risk Questionnaire
The questions and leading practices included in this tool can be used to assess and improve a company's customer service process.
Strength Under Pressure: Building Perseverance and Resilience (KLplus CPE Course)
In this course, you will learn to develop personal resiliency, adaptability and perseverance.
THIS WEEK'S TOP 5
Audit Planning Memo
This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Process Documentation Narrative and Flow Chart Guide
This guide outlines documentation techniques to develop an adequate understanding of any processing environment. It also provides a process flow example and guidance on elements to be incorporated.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Human Resources Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s human resources management process and to assis...
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
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STAY UP TO DATE
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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.