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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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Methodologies & Models

Equal Employment Opportunity Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity process and to assist its progress from the initial/ad-hoc state tow...
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Methodologies & Models

Enterprise Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management process and to assist its progress from the initial/ad-hoc state towar...
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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.
Policies & Procedures

Firewall Administration Policy

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.
Benchmarking Tools

Audit Data Analytics Leading Practices

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics program and utilize analytics more meaningfully.
Methodologies & Models

Corporate Actions Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to assist its progress from the initial/ad-hoc state toward the opt...
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