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.
With companies prioritizing costs and cash, finance departments are tightening their belts. Source: cfo.com
The Hong Kong-based worker was tricked by a multiperson video conference where everyone else was fake. Source: cfo.com
How governance professionals can keep track of an increasingly complex organization amid rapid expansion, acquisitions and other transactions. Source: governance-intelligence.com
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.
Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
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.
Download the IT risk management strategies and best practices linked in this blog post to create a culture of compliance.