Guides
KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and leading an internal audit department. They provide innovative auditing techniques, processes and procedures, audit plans, training, and more.
The following 100 tools are listed based on Content Data.
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.
Subscriber Content
Mon, Jul 24, 2023
Guides
Control Gap Remediation Guide
Strengthen compliance and reduce risk with structured, actionable steps for control gap remediation.
Subscriber Content
Mon, Jul 10, 2023
Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing and maintaining a self-assessment program.
Subscriber Content
Mon, Jun 19, 2023
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
Mon, Jun 19, 2023
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implementation approach and details tasks, deliverables and a project t...
Subscriber Content
Mon, Jun 19, 2023
Guides
Auditing Corporate Governance Guide
Navigate the complexities of auditing corporate governance with our detailed guide, focusing on effective evaluation and strategic oversight.
Subscriber Content
Mon, Jun 12, 2023
Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intelligence.
Subscriber Content
Mon, May 15, 2023
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment process.
Subscriber Content
Mon, May 8, 2023
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
Subscriber Content
Mon, May 1, 2023
Guides
Social Media Risks Guide
This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023
Guides
Continuous Monitoring and Auditing Guide: Critical Success F…
Build stronger continuous auditing capabilities with practical guidance on strategy, monitoring, reporting and program success.
Subscriber Content
Mon, Apr 17, 2023
Guides
Business Continuity Planning Guide
Prepare your business for the unexpected with a strategic business continuity plan.
Subscriber Content
Mon, Apr 3, 2023