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.
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Changes to Regulation S-P call for covered institutions to develop an incident-response plan beginning in 2026. Source:journalofaccountancy.com
Discover the importance of data management for manufacturing and distribution companies in the era of ESG mandates. Source: blog.protiviti.com
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset management processes.
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
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.
December 11, 2024
10:00 am - 11:00 am PST
Download these popular KnowledgeLeader tools highlighted through the month of November.