KnowledgeLeader, published by Protiviti Inc., has provided time-saving tools, valuable publications and timely training to subscribers for over 10 years. As a global consulting and internal audit firm, Protiviti produces tools, publications and training courses for our personnel and clients. Our subscribers have access to these premium Protiviti resources. Members also have full access to thousands of tools through our partner website, AuditNet.

We regularly solicit feedback from our members and strive to improve the site based upon your recommendations. We look forward to hearing from you. Please contact us for more information or if you have questions: (866) 923-8513 or +1 (415) 402-3610.

Downloadable Tools

Audit Programs	A wide variety of sample internal auditing work programs and IT functional audit work programs that can be downloaded and repurposed for use in your organization.
Policies & Procedures	KnowledgeLeader provides hundreds of sample policies to help you in reviewing, updating or creating your company policies and procedures.
Methodologies & Models	An expanding library of methodologies and models - including the robust Protiviti Risk Modelsm, a process-oriented version of the Capability Maturity Model, the Six Elements of Infrastructure Model, and the Sarbanes-Oxley 404 Service Delivery Model.
Checklists, Guides & Other Tools	More than 600 checklists and guides and other tools -- including questionnaires, best practices, templates, charters, and more -- for managing risk, conducting internal audits and leading an internal audit department.

Informative Publications

Articles	Informative articles and hot issues produced by the KnowledgeLeader team, Protiviti professionals and other content providers (including Compliance Week, Auerbach, Taylor & Francis, and The IIA).
Performer Profiles	Interviews with internal audit executives and chief risk officers from corporations around the world. These leaders share their tips and best practices for running their internal audit function and developing and managing their ERM initiatives.
Other Publications	Access concise and actionable guidance from Protiviti and other expert sources in the form of podcasts, regulatory updates, survey reports and newsletters.

Interactive CPE Courses

KLplus CPE Training

When you upgrade to a KLplus subscription, you'll have access to 42 CPE credits through our online, self-paced courses covering a variety of internal audit, risk management and SOX topics. Download the Course Catalog >

Contact Us:

The KnowledgeLeader Team
c/o Protiviti Inc.
50 California St., Suite 1700
San Francisco, CA, 94111
knowledgeleader@protiviti.com

1(866) 923-8513 | US & Canada
1(415) 402-3610 | International