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
May 29th, 2023
Audit Programs
Privacy Audit Work Program
Audit Programs
Network Infrastructure Audit Work Program
Policies & Procedures
Access Management Policy
Policies & Procedures
IT Security Policy
Policies & Procedures
Data Management: Records Retention Policy
Policies & Procedures
Debt Covenant Policy
IN THE SPOTLIGHT
Six CFO Skills Still Needed Amid Generative AI, ChatGPT
The human element in decision-making is still necessary in the most critical parts of the job. Source: cfo.com
Jump-Starting Finance Transformation: Changing Stakeholder Demands Requires a Response
Organizations contemplating a financial transformation should keep these guidelines in mind. Source: blog.protiviti.com
Veradigm Discloses ICFR Weakness Related to Rev Rec Software Tool
Healthcare technology company Veradigm disclosed it expects it misstated revenue by approximately $40 million during its 2021 and 2022 reporting periods. Source: complianceweek.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Evaluating Process Efficiency Questionnaire
This tool outlines questions to consider for evaluating process efficiency.
Sarbanes-Oxley Testing Strategy Memo
This memo documents a company's high-level testing strategy for SOX compliance.
Effectively Directing and Delegating as a Manager (KLplus CPE Course)
This course provides information on the key proficiencies of managing people, such as setting direction and establishing clear objectives and goals for your direct reports.
THIS WEEK'S TOP 5
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.
Project Management Office (PMO) Questionnaire
The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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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.
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NEW KNOWLEDGELEADER BLOG POST
Develop a Credit Card Information Policy to Mitigate Financial and Credit Risk
What Are Financial and Credit Risks? Financial risk and credit risk are related risks that should often be (and are) considered together but are not wholly interchangeable. Financial Risk Financial risk is sometimes considered an operational risk, such as the risk of losing money because of the operations of a business or the way a business is run. While this definition is accurate, it's not very helpful. It's too broad. All business risk is financial risk. F...