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.
After two years of intense public debate, the SEC approved the nation’s first national climate disclosure rules on March 6, 2024. Source: governance-intelligence.com
Constant change can be exhausting. To transform their audit technology despite change fatigue, firms can follow these tried-and-true suggestions. Source: journalofaccountancy.com
Gain valuable insights on achieving audit relevance and addressing critical audit findings with the latest Protiviti research. Source: blog.protiviti.com
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
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.
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
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.
May 09, 2024
11:00 am - 12:00 pm PDT
May 02, 2024
10:00 am - 11:00 am PDT
April 25, 2024
10:00 am - 11:00 am PDT
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked in this blog post.