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
April 15th, 2024
Checklists & Questionnaires
System Implementation Process Questionnaire
Audit Reports
Back-Office Process Optimization Report
Policies & Procedures
Allowance for Doubtful Accounts Policy
Audit Programs
Security Management Audit Work Program
Policies & Procedures
Licenses and Royalties Policy
Audit Programs
Product Lifecycle Risk Audit Work Program
Checklists & Questionnaires
System Implementation Process Questionnaire
Audit Reports
Back-Office Process Optimization Report
Policies & Procedures
Allowance for Doubtful Accounts Policy
Audit Programs
Security Management Audit Work Program
Policies & Procedures
Licenses and Royalties Policy
Audit Programs
Product Lifecycle Risk Audit Work Program
IN THE SPOTLIGHT
SEC Approves First US Climate Disclosure Rules
After two years of intense public debate, the SEC approved the nation’s first national climate disclosure rules on March 6, 2024. Source: governance-intelligence.com
Managing Change in Audit Technology Transformation
Constant change can be exhausting. To transform their audit technology despite change fatigue, firms can follow these tried-and-true suggestions. Source: journalofaccountancy.com
New Protiviti Research: Achieving Audit Relevance
Gain valuable insights on achieving audit relevance and addressing critical audit findings with the latest Protiviti research. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Managing Employee Development (KLplus CPE Course)
In this course, you'll learn about the benefits of developing employees and assessing how their development needs can be addressed through organizational learning.
THIS WEEK'S TOP 5
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
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.
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Process Documentation Narrative and Flow Chart Guide
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
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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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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
A New Social Contract: Cultivating 'Government for Good' in a Rapidly Changing World
May 09, 2024
11:00 am - 12:00 pm PDT
Demystifying Data Sovereignty: Navigating Privacy Compliance in a Global Context
May 02, 2024
10:00 am - 11:00 am PDT
Earning Customer Trust Through Experience: Shielding Against Threats
April 25, 2024
10:00 am - 11:00 am PDT
Building Resiliency and Efficiency in a Complex Regulatory Environment: Key Insights for Tech Industry Leaders
April 16, 2024
10:00 am - 11:00 am PDT
New Blog Post
Topic Spotlight: Cost Management
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked in this blog post.