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.
Here’s how CFOs of non-banks can address questions and expectations of boards, senior leaders and other stewards of capital. Source: blog.protiviti.com
A thorough financial analysis and risk assessment of debt security assets and bank equity values shows the threat of bank failures was in plain sight. Source: journalofaccountancy.com
Boards of directors are more likely to push for GenAI implementation in areas outside finance, according to Deloitte. Source: cfo.com
The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Use the steps included in this sample work program to conduct an efficient security management audit.
This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.
Looking for a director of internal audit? These two samples outline the responsibilities, key selection criteria and general information for the internal audit director position.
This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, proposed timetable and audit team members.
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.
May 09, 2024
11:00 am - 12:00 pm PDT
May 02, 2024
10:00 am - 11:00 am PDT
April 25, 2024
10:00 am - 11:00 am PDT
Document your organization's audit plan during the initial phases of the audit process with our robust audit memos on KnowledgeLeader.