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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 105 tools are listed based on publish date.
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
Guides

Assessing the Effectiveness of a Process or Program Guide

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequent test plan for assessing its operating effectiveness.
Mon, Mar 18, 2024
Guides

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.
Mon, Mar 11, 2024
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.
Mon, Mar 11, 2024
Guides

Risk Management Decision Process Guide

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.
Mon, Mar 11, 2024