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.
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The results of an annual survey found that organizations have made minimal gains in risk oversight over the past five years. Source: journalofaccountancy.com
Time to rethink and relearn traditional rewards strategies in response to the need to vary, customize and recalibrate rewards packages. Source: blog.protiviti.com
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.
Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.
Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
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.
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
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.
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Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.