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
January 20th, 2025
Benchmarking Reports
2024 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Policies & Procedures
Vehicle Procurement Policy
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Audit Programs
Third-Party Labor Contractor Audit Work Program
Audit Reports
Sales Commissions Review Audit Report
Policies & Procedures
Vendor Database Management Policy
IN THE SPOTLIGHT
Five Cybersecurity Threats CFOs Should Look Out For
Here are the most prominent and potentially damaging threats businesses face and how CFOs can prepare to mitigate them. Source:cfo.com
New Guide Clarifies Accounting and Valuation of Business Combinations
AICPA publication offers best practices for professionals working in accordance with a set of FASB standards related to accounting and valuations in mergers and acquisiti...
A Return to Capacity Planning: Staying Ahead in the Manufacturing Industry
Geopolitical tensions, tariffs, a renewed focus on onshoring and heightened M&A activity are bringing capacity planning to the forefront. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Fixed Asset Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s fixed asset management process and move it toward the optimized state with this capability maturity model.
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Strength Under Pressure: Building Perseverance and Resilience (KLplus CPE Course)
In this course, you will learn to develop personal resiliency, adaptability and perseverance.
THIS WEEK'S TOP 5
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehensive PMO questionnaire.
Human Resources (HR) Process and Compliance Audit Report
Conduct a thorough HR process and compliance audit and build your HR audit checklist with this sample audit report.
New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns
New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Risk Assessment Questionnaire
Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and business planning.
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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 webinar
Making the Case for Manufacturing Cloud with Sales Cloud
January 28, 2025
10:00 am - 10:45 am PST