Tools

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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

System, Database and Application Administrator Policy

The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to access rights to applications running on a company’s computer resour...
Audit Programs

COBRA Audit Work Program

Our COBRA Audit Work Program can be used by companies to perform audits on their Consolidated Omnibus Budget Reconciliation Act compliance practices.
Policies & Procedures

Sustainability Policy

Our Sustainability Policy provides a clear framework for integrating sustainability principles into all levels of company operations.
Audit Programs

Healthcare Dependents Audit Work Program

This sample audit work program outlines the steps to audit the healthcare dependents process.
Checklists & Questionnaires

Inventory Management Questionnaire

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance operational efficiency and drive customer satisfaction.
Audit Programs

Bank Deposit Cycle: Control Objectives and Audit Work Program

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the deposit cycle at a bank.