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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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Audit Programs

Application Controls Audit Work Program

Enhance your audit processes with our sample Application Controls Audit Work Program, ensuring robust security and compliance.
Policies & Procedures

Conflict of Interest Policy

Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy to address conflicts of interest.
Audit Programs

Executive Compensation Audit Work Program

Enhance your executive compensation audits with our sample audit program, featuring structured samples and procedures for effective validation and compliance.
Audit Reports

IT Strategy Gap Assessment Report

Evaluate IT strategy alignment with business goals, identify gaps and offer actionable recommendations for optimizing technology investments.
Policies & Procedures

Workplace Violence Policy

Bolster the safety and security of your team and protect against unacceptable behavior with our sample Workplace Violence Policy.
Risk & Control Matrices - RCMs

Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)

Reduce the risks associated with your organization’s capital planning management process using this risk and control matrix.
Subscriber Content