Tools

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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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Audit Programs

Firewall Audit Work Program

Strengthen your network defenses by following our step-by-step firewall audit program for effective security, compliance and risk mitigation.
Policies & Procedures

Prepaid Expenses Policy

Implement clear steps to identify, record and manage prepaid expenses for accurate financial reporting.
Guides

Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide

Unlock the secrets to successful Sarbanes-Oxley testing procedures and effective internal control documentation.
Policies & Procedures

Capital Assets Policy

Streamline your capital asset management and enhance operational efficiency with our guidelines for acquisition, depreciation, transfer and disposal.
Checklists & Questionnaires

Organization Performance Management Questionnaire

Drive organizational success by aligning metrics, strategy and stakeholder expectations for continuous performance improvement.
Checklists & Questionnaires

Innovation Culture Questionnaire

Enhance your organization's innovation culture and digital maturity with actionable insights and strategies for sustainable growth.