All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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 101 tools are listed based on Content Data.
Guides

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Guides

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Mon, Sep 25, 2023
Guides

Internal Control Owner Training Guide

This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...
Mon, Sep 18, 2023
Guides

Segregation of Duties and Logical Access Guide

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.
Mon, Sep 18, 2023
Guides

Sarbanes-Oxley Self-Assessment and Self-Testing Guide

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley compliance. Topics include mapping global risks, reporting results, and ma...
Mon, Sep 11, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.
Mon, Sep 11, 2023
Guides

Human Resources Risk Management Guide

This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.
Mon, Sep 4, 2023
Guides

Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
Mon, Sep 4, 2023
Guides

Internal Audit’s Role in Mergers and Acquisitions Guide

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Mon, Aug 28, 2023
Guides

Sarbanes-Oxley Walkthrough Guidance for General IT Controls

This tool provides guidelines for a sarbanes-oxley walkthrough for general IT controls.
Mon, Aug 21, 2023
Guides

Business Impact Analysis Facilitation Guide

In this tool, we’ve compiled a guide that outlines a particular methodology for conducting a business impact analysis.
Mon, Aug 21, 2023
Guides

Sarbanes-Oxley Program Implementation Guide

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s Sarbanes-Oxley program.
Mon, Aug 14, 2023