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
November 20th, 2023
Policies & Procedures
Access Management Policy
Guides
Process Overview Form Guide
Policies & Procedures
Inventory Valuation Policy
Policies & Procedures
Infrastructure Policy: Laptops
IN THE SPOTLIGHT
Technology in Audit: More Than a Numbers Game
Costs and change fatigue are legitimate concerns, but can firms afford not to upgrade? Source: journalofaccountancy.com
The 6 a.m. CFO: How Coupa’s Tony Tiscornia Starts His Day
The Coupa CFO shares his love of music, refrigerator moving, and “Joe Cool.” Source: cfo.com
Global Complexities Drive Rising Demand for Legal Expertise in Manufacturing Organizations
Mitigating the risk of failure to meet deadlines for critical legal projects increasingly requires access to the right legal experience and knowledge. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Audit Project Checklist
This tool contains several checklists that can be used to assess the extent to which project management standards are being upheld.
Mobile Device Procurement Memo
This memo outlines an internal audit review of an organization's mobile device procurement process.
Choosing and Preparing Your Delegate (KLplus CPE Course)
In this course, you’ll learn about different delegation styles and fundamentals.
THIS WEEK'S TOP 5
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Physical Inventory Count Memo
This sample memo provides physical inventory instructions that a company can use to compare counted quantities to on-hand quantities in order to identify discrepancies.
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
Developing Budgets Key Performance Indicators (KPIs)
This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measures for developing budgets.
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.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
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
Leading Practices for a Successful Deployment of Data Lifecycle and Records Management
December 12, 2023
10:00 am - 11:00 am PST
NEW BLOG POST
Topic Spotlight: Entity-Level Control
Download these entity-level control tools and publications and keep them handy to assist with your audit projects.