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.
With companies prioritizing costs and cash, finance departments are tightening their belts. Source: cfo.com
The Hong Kong-based worker was tricked by a multiperson video conference where everyone else was fake. Source: cfo.com
How governance professionals can keep track of an increasingly complex organization amid rapid expansion, acquisitions and other transactions. Source: governance-intelligence.com
This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequent test plan for assessing its operating effectiveness.
This sample document can be used as a guide to assessing controls at the process or activity level.
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.
This blog post explains the importance of entity-level controls and explores the COSO Framework.
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
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.
Download the IT risk management strategies and best practices linked in this blog post to create a culture of compliance.