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 9th, 2024
Benchmarking Reports
2024 Technology, Media and Telecommunications Finance Priorities
Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Policies & Procedures
Accounts Receivable Policy
Audit Programs
Membership and Billing Audit Work Program
Audit Programs
Health Reimbursement Accounts Audit Work Program
Policies & Procedures
Third-Party Access Policy
Audit Programs
Incentive Compensation Audit Work Program
IN THE SPOTLIGHT
Seeking Your Insights. Share Your Views on Tomorrow's Top Risks.
Discover top risks, benchmark strategies and lead with foresight. Contribute to Protiviti’s Top Risks Survey today.
FASB Sets New Reporting Standards for Disclosure of Expenses
FASB published an Accounting Standards Update requiring public companies to disclose additional information about certain expenses in the notes to financial stateme...
U.K. Online Safety Act: The Impact on Tech Firms and Critical Compliance Considerations
Companies that offer online services must act swiftly to meet the stringent compliance timelines of the U.K. Online Safety Act. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Financial Reporting
Financial reporting was a big trending search topic over the past week.
IT Vendor Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT vendor management process and move it toward the optimized state with this capability maturity model.
Process Classification Scheme (PCS)
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.
Expanding Your Digital Mindset (KLplus CPE Course)
In this course, you'll explore the customer and company benefits of adopting a digital mindset.
THIS WEEK'S TOP 5
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sample.
Accounts Receivable Policy
Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Establishing a Scalable AI Governance Framework
Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fostering innovation while mitigating risk.
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
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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.
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 webinar
Securing the Future: M365 Copilot Data Security Readiness and Adoption
December 11, 2024
10:00 am - 11:00 am PST