All Tools

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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 101 tools are listed based on publish date.
Guides

Risk Assessment Guide

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Mar 13, 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, Mar 6, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Mon, Feb 27, 2023
Guides

Forecasting in Lean Times Guide

In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Mon, Feb 27, 2023
Guides

Internal Control Strategy Communication Guide

This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s internal control environment.
Mon, Feb 20, 2023
Guides

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Feb 20, 2023
Guides

Business Continuity Planning Guide

This sample guide can be used to implement and maintain an organization’s business continuity process.
Mon, Feb 13, 2023
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.
Mon, Feb 13, 2023
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating an effective IT governance framework.
Mon, Feb 6, 2023
Guides

Auditing Corporate Governance Guide

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Mon, Feb 6, 2023
Guides

Strategy Assessment Guide

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.
Mon, Jan 30, 2023
Guides

Fraud: Internal Audit's Role in Detection and Preventio…

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.
Mon, Jan 23, 2023