These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...

Process flows define the steps an organization can take to implement processes. These customizable sample p...

We offer over 10 sample requests for proposals that offer a wide range of support. Some of K...

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...

While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...