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
Journal Entry Training Guide
Master journal entries, debits, credits and month-end close processes to improve accounting accuracy, strengthen controls and support financial reporting.
Mon, Oct 12, 2026
Guides
IT General Controls Guide
Optimize compliance and control performance with IT general control guidance to drive operational effectiveness and minimize risk.
Mon, Oct 5, 2026
Guides
Strategic Forecasting Guide
Explore strategic forecasting guidance for better planning, faster decision making, and stronger long-term business results.
Mon, Sep 28, 2026
Guides
Sarbanes-Oxley Program Implementation Guide
Transform SOX change management from a reactive exercise into a repeatable, well-governed process with this practical implementation guide outlining roles, checklists, timelines and rep...
Mon, Jun 1, 2026
Guides
Post-Merger Integration Activities Guide
Move from transaction close to value realization with clarity, discipline and momentum and execute post-merger activities more successfully with this practical integration activities an...
Mon, May 25, 2026
Guides
IT Controls and Governance Guide
Strengthen IT controls and governance to align IT with business goals, manage risks effectively, and drive measurable value across your organization.
Mon, May 11, 2026
Guides
Initial Public Offering (IPO) Guide
Master your IPO launch with our step-by-step guidance, key milestones and sample readiness assessments designed to ensure a successful transition to public status.
Mon, Apr 27, 2026
Guides
Standardizing Documentation for Internal Controls Guide
Unlock the secrets to efficient and reliable internal control documentation, identify and mitigate associated risks, and enhance compliance with our best-practices guide.
Subscriber Content
Mon, Mar 16, 2026
Guides
Fraud Detection Guide
Download this comprehensive guide to fraud detection and risks to get proven techniques for protecting revenue streams, enhancing trust and ensuring operational integrity.
Subscriber Content
Mon, Mar 2, 2026
Guides
Sarbanes-Oxley 404 Compliance Project Testing and Documentat…
Unlock the secrets to successful Sarbanes-Oxley testing procedures and effective internal control documentation.
Subscriber Content
Mon, Dec 8, 2025
Guides
Internal Audit Contributing to the Success of Enterprise Ris…
Leverage these guidelines to better enable Internal Audit to proactively identify and address emerging risks aligned with strategic goals.
Subscriber Content
Mon, Nov 24, 2025
Guides
Risk Assessment Guide
Strengthen your risk management approach by mastering methods to identify, analyze and prioritize risks for better organizational outcomes.
Subscriber Content
Mon, Nov 10, 2025