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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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Policies & Procedures

Disbursement Authorization Policy

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
Audit Programs

Monitoring Entity-Level Controls Audit Work Program

This document provides three sample work programs focused on monitoring and auditing entity-level controls.
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Audit Programs

Active Directory Audit Work Program

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separate area of the AD function/structure, from architecture and design...
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform during the IT change management process.

Auditing Corporate Governance Guide

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.

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