KnowledgeLeader, published by Protiviti Inc, has provided time-saving tools, valuable publications and timely training to subscribers for over 10 years. Our subscribers also have full access to thousands of tools through our partner website,
AuditNet. Take our quick virtual tour to see all that KnowledgeLeader has to offer!
| Downloadable Tools |
| Our sample RCMs contain a compilation of risks by business process and a vast array of possible controls to choose from. Once published, each RCM is periodically refreshed with new content, making it its own expanding resource. (Exclusive to subscribers.) |
| A wide variety of sample internal audit work programs and IT functional audit work programs that can be downloaded and repurposed for use in your organization. |
| KnowledgeLeader provides hundreds of sample policies to help you review, update or create your company's policies and procedures. |
| Our checklists and audit questionnaires can provide structure and continuity to a variety of audits, and provide questions to include in your audit checklists and questionnaires to verify processes are being done right and actively support the audit process. |
| We offer sample guidelines for auditors to help manage risk, conduct internal audits and lead an internal audit department. Our audit guides provide a variety of auditing techniques, processes and procedures, audit plans, training, and more. |
| Our sample audit reports provide an outline of how to conduct and report on a variety of audits. These audit report templates contain sample information such as the background and purpose of an audit, objectives of an audit, activities of an audit, findings and identification of key risks, recommendations of a particular audit, and much more. |
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| Informative Publications |
| Informative articles and hot issues produced by the KnowledgeLeader team, Protiviti professionals and other content providers (including Auerbach, Taylor & Francis, the IIA and Audit Analytics). |
| Interviews with internal audit executives and chief risk officers from corporations around the world. These leaders share their tips and best practices for running their internal audit functions and developing and managing their ERM initiatives. |
| Access concise and actionable guidance from Protiviti and other expert sources in the form of podcasts, regulatory updates, survey reports and newsletters. |
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| Interactive CPE Courses |
| When you upgrade to a KL plus subscription, you'll have access to over 45 CPE credits through our online, self-paced courses covering a variety of internal audit, risk management and SOX topics. Download the Course Catalog |
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What Our Customers Say:
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"I can readily access KnowledgeLeader to obtain more information about a topic or to pull work programs without having to reinvent the wheel. Its is a great tool that helps me be more effective in our audit function."
"I usually visit KnowledgeLeader when I begin my planning for an audit. I look for any related work programs, articles/whitepapers, and policies and procedures."
"I have used KnowledgeLeader intermittently for the last 10 years and material continually improves."
"I think KnowledgeLeader does an excellent job at providing in-depth information on a wide variety of topics. I can usually always find multiple documents on the topic that I am researching."
"Worth the price because of the access to AuditNet Premium content, which I use a lot for the audit programs."
"I've been very pleased with the customer support service - very prompt and friendly."
"I probably go to KnowledgeLeader first when conducting any research or when I have questions."
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