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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 109 tools are listed based on Content Data.
Guides

Sarbanes-Oxley 404 IT Testing Methodology

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Mon, Jul 15, 2024
Guides

Sarbanes-Oxley Process Improvement Guide

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cost-effective and value-added process over time.
Mon, Jul 8, 2024
Guides

Self-Assessment Project Plan

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this guide.
Mon, Jun 24, 2024
Guides

Cost of Sarbanes-Oxley Compliance Guide

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Mon, Jun 10, 2024
Guides

Journal Entry Training Guide

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Mon, Jun 3, 2024
Guides

IT Compliance Guide

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initiative.
Mon, Jun 3, 2024
Guides

Decision Support Guide

Define your organization’s framework for making decisions and establish the capability to provide decision-support services with this guide.
Mon, May 13, 2024
Guides

Balance Sheet Reconciliations Guide

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.
Mon, Apr 22, 2024
Guides

Documenting Processes and Controls for Sarbanes-Oxley Guide

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Mon, Apr 1, 2024
Guides

Sarbanes-Oxley Roles and Responsibilities Guide

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.
Mon, Apr 1, 2024
Guides

Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Mon, Apr 1, 2024
Guides

Process and Activity-Level Controls Assessment Guide

This sample document can be used as a guide to assessing controls at the process or activity level.
Mon, Mar 18, 2024