Tools

Header Description

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. 

Most Recent

Most Popular

Audit Programs

Entity-Level Controls Audit Work Program

Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls within an organization.
Audit Programs

IT Help Desk Audit Work Program

Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
Audit Programs

Security Management Audit Work Program

Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Audit Programs

IT Strategy Management Audit Work Program

Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Policies & Procedures

Employee Selection Process Policy

Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with these best-practice procedures.
Audit Programs

IT Data Management Audit Work Program

Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data management and IT audit effectiveness.