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.
Don't miss this opportunity to be recognized for your hard work, dedication and efforts to progress the IA profession through the pursuit of innovation.
Companies should consider these best practices in the annual budget process for the upcoming year. Source: blog.protiviti.com
A step-by-step guide to how the advanced data analytics features in Power BI can solve business problems in minutes rather than hours. Source: blog.protiviti.com
Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify and mitigate risks associated with conflicting responsibilities, and prevent potential fraud....
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
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.
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
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.
November 13, 2024
10:00 am - 11:00 am PST
We encourage all internal audit teams within the United States to apply for the Audit Innovator Award. Share how your innovations are making a difference!