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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
March 17th, 2025
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
Articles
IPO Trends Q4 2024
Policies & Procedures
Spreadsheet Controls Policy
Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
Audit Programs
Commercial Property Lease Application Audit Work Program
Audit Programs
International Site Visit Audit Work Program
Audit Reports
PMO Effectiveness Review Audit Report
Audit Reports
Data Privacy Maturity Audit Report
Audit Programs
Product Development Audit Work Program
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
Generative AI’s Toughest Question: What’s It Worth?
Finance leaders struggle to determine generative AI’s costs and benefits, but there are suggestions on how to tackle the problem. Source: journalofaccountancy.com
Quincy CFO Talks BlackRock Purchase of Blockchain-Powered Municipal Bond
Quincy CFO Eric Mason has launched an unprecedented form of public debt issuance in the U.S. that combines “the old with the new.” Source: cfo.com
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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.
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) format.
Risk Management Policy
Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
THIS WEEK'S TOP 5
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.
Balance Sheet Review Audit Work Program
Access our sample audit program to gain insights into auditing balance sheet reconciliation and ensure proper cash balance classification.
Executive Perspectives on Top Risks for the Near- and Long-Term
Unravel the threads of risk uncertainty with Protiviti’s 13th annual Top Risks survey report, providing insights from over 1,200 global leaders on the top risks and opportunities they foresee in the near and long term. ...
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a systematic and risk-mitigated manner.
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Upcoming webinar
CIO and CFO Playbook: Agility Through Technology Modernization
March 26, 2025
13:00 pm - 14:00 pm PDT
New blog post
A Strategic Approach to Fraud
Develop an adaptive fraud risk management strategy that integrates preventive measures to protect against both known and emerging threats.