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
April 21st, 2025
Articles
ISO 20022 Compliance Countdown
Audit Programs
Plant Operations Audit Work Program
Audit Programs
Contract Review Audit Work Program
Audit Programs
Direct Charges Audit Work Program
Audit Reports
IT General Controls Assessment Report
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Policies & Procedures
Employee Stock Option Termination Policy
Audit Programs
Export Compliance Audit Work Program
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
What 25 Years of Corporate Scandals Reveal About Company Resilience
A review of 58 corporate scandals over the past quarter-century reveals that only 24% of them caused company failures. Source: cfo.com
Governance Intelligence Invites Professionals to Join Survey on Succession Planning
One of the most important responsibilities for any board is picking the right leadership for its company. Source: governance-intelligence.com
New Telco Network Guidelines Mirror Old Payment Card Standards, Offer Important Lessons for Operators
Cybersecurity threats and data breaches in telecom networks are on the rise, leading to increased oversight. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Payroll and Benefits: Employee Bonus RCM
Learn about risks and controls common to the employee bonus component of the payroll and benefits process in a risk control matrix (RCM) format.
Six Sigma Control Charts (KLplus CPE Course)
This course explores how to interpret control charts and drive process improvement, process control and process design.
THIS WEEK'S TOP 5
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to streamline evaluations and ensure compliance.
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Generative AI Study: Business Rewards Vs. Security Risks
Explore ISMG’s second annual Generative AI study, sponsored by Protiviti, to learn how leading businesses balance AI innovation with security risks.
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.
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 webinar
Disruptors See the World Differently: A Deeper Dive
April 29, 2025
09:30 am - 10:30 am PDT
New blog post
Topic Spotlight: COSO
This page contains links to the most recent COSO content published on KnowledgeLeader.