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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. 

Policies & Procedures

Control Self-Assessment Policy

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executing the control self-assessment (CSA) process.
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their service-level controls.

Risk Reporting Guide

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a risk index. 

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program management office to drive change.
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.

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