The KnowledgeLeader Blog
The KnowledgeLeader Blog is your resource for staying up to date on the latest hot topics in internal audit and risk management. Sign up to join the list and be the first to know about new content!
Entity-Level Controls Risk Management
Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organization. These controls originate from the highest level...
New Content on KnowledgeLeader - 3/31/2025
ToolsThe following tools were published on KnowledgeLeader this week:Employee Stock Option Termination PolicyUse the procedures and guidelines in this policy...
KLplus CPE Course Spotlight: March 2025
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in February.1. Six Sigma Techniques for Improvement (KL...
New Content on KnowledgeLeader - 3/24/2025
ToolsThe following tools were published on KnowledgeLeader this week:Intercompany Accounting PolicyThis tool contains three sample policies that outline guid...
A Strategic Approach to Fraud
Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a problem that is both old and new: adaptation. What is uniqu...
Topic Spotlight: Financial Reporting
Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools and optimize workflows for flexibility.1. Balance Sheet...
New Content on KnowledgeLeader - 3/17/2025
ToolsThe following tools were published on KnowledgeLeader this week:Spreadsheet Controls PolicyEnsure compliance and enhance financial reporting accuracy fo...
Topic Spotlight: Enterprise Risk Management
Download these enterprise risk management tools and publications and keep them handy to assist with your audit projects.1. A Guide to the EU AI Act: Regulati...
New Content on KnowledgeLeader - 3/10/2025
ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purpose of this policy is to provide guidelines for authori...
KnowledgeLeader's Top 10 Pages: February 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Process Classification Scheme (PCS)The Process Classificatio...
