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
December 5th, 2022
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
Policies & Procedures
Approval and Authorization Policy
Policies & Procedures
Approved Software Policy
Regulatory Updates
Accounting Research Manager
Policies & Procedures
Letters of Credit Policy
Guides
Risk-Based Auditing Guide
Regulatory Updates
Biden Doubles Down at COP27
Audit Programs
Security Audit Work Program
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
Policies & Procedures
Alcohol and Other Drugs Policy
IN THE SPOTLIGHT
The Accelerating Imperative of ESG: How Private Equity Players Can Kickstart Their Sustainability Journey
How companies can adopt changes for improvements to the risk management framework supporting their ESG programs. Source: blog.protiviti.com
What CFOs Need to Know About the IRS Employee Retention Credit Crackdowns
CFOs that don’t have documentation for the credit should begin working with their legal and accounting teams to ensure compliance. Source: cfo.com
NOCLAR: What CPAs in public practice need to know
Here is how CPAs can understand, advise, communicate, withdraw and document details when faced with NOCLAR. Source: journalofaccountancy.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 Compliance Review Report
This sample audit report can be used to review and better understand an organization’s IT compliance process.
Product Management: Building a Product Strategy (KLplus CPE Course)
In this course, you will learn the key components of a successful product strategy.
THIS WEEK'S TOP 5
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assis...
System Implementation Audit Work Program
The purpose of this work program is to provide the general steps used to review the system implementation process.
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