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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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Checklists & Questionnaires

Electronic Discovery Questionnaire

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with record retention or e-discovery.

Risk-Based Auditing Guide

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management to help solve problems.

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Policies & Procedures

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Policies & Procedures

Letters of Credit Policy

Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

The questions included in this document can be used to evaluate an organization’s IT disaster recovery plan.

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