Welcome to KnowledgeLeader
KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value.
New This Week
May 6th, 2024
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: CIOs/CTOs
Policies & Procedures
Corporate Website Policy
Policies & Procedures
Military Leave of Absence Policy
Audit Programs
Procurement Internal Controls Audit Work Program
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: CIOs/CTOs
Policies & Procedures
Corporate Website Policy
Policies & Procedures
Military Leave of Absence Policy
Audit Programs
Procurement Internal Controls Audit Work Program
IN THE SPOTLIGHT
New Protiviti Research: The Innovation Vs. Technical Debt Tug of War
Discover the effects of technical debt on innovation in this Protiviti research and learn how to avoid potential pitfalls. Source: blog.protiviti.com
The CFO-CMO Partnership Is the New Dynamic Duo
These measures help bridge the gap between marketing and finance. Source: cfo.com
Eye on Employee Retention: The Rise of Financial Well-Being Benefits
In response to a restless workforce looking for a lifeline, more employers are offering financial support that extends beyond pay raises. Source: journalofaccountancy.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
Contractor Procurement Capability Maturity Model (CMM)
This document provides a sample matrix that can be used to measure an organization’s contractor procurement process maturity.
Effectively Directing and Delegating as a Manager (KLplus CPE Course)
This course provides information on the key proficiencies of managing people, such as establishing clear objectives and goals for your direct reports.
THIS WEEK'S TOP 5
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
Treasury and Cash Management Audit Work Program
This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.
IT General Controls Audit Work Program
Download these IT audit work program samples and get best-practice steps for evaluating your organization’s IT general controls environment.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
GET FULL ACCESS
Subscribers can access our entire library of publications and tools, including our premium tool types.
STAY UP TO DATE
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
SAVE TIME
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.
Upcoming Webinars
A New Social Contract: Cultivating "Government for Good" in a Rapidly Changing World
May 09, 2024
11:00 am - 12:00 pm PDT