New This Week
Data Security Policy
Paid Time Off Policy
IT Security Policy
Disaster Recovery Team Policy
Access to Programs and Data Audit Work Program
Accounting Research Manager
IN THE SPOTLIGHT
IPOs, Crypto and Deregulation: The SEC Prepares for a Shift in 2026
SEC plans a 2026 shift to ease IPO rules, cut small-firm compliance, and bring crypto under its regulatory framework. Source: governance-intelligence.com
FASB Issues Standard to Improve Interim Reporting
FASB issued an ASU clarifying interim reporting guidance to enhance consistency without changing disclosure requirements. Source: journalofaccountancy.com
Large M&A Deals Expected in 2026 Despite Continuing Geopolitical Strife
Tariff jitters remain, but pent-up demand, rising stocks and stable interest rates are driving prospective buyers to pull the trigger on deals. Source: cfo.com
THIS WEEK'S TOP 5
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this capability maturity model.
IT Internal Audit Report
This sample internal audit report includes steps auditors can use for conducting an information technology (IT) audit.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
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.
Upcoming webinar
New blog post
IT Controls Risk Management: A Strategic Guide
Implementing effective IT controls risk management practices requires the right combination of assessment frameworks.