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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
November 18th, 2024
Articles
Audit Quality and QC1000
Audit Reports
Business Sales Operations Review Report
Audit Programs
COBRA Audit Work Program
Audit Programs
Healthcare Dependents Audit Work Program
Policies & Procedures
System, Database and Application Administrator Policy
Policies & Procedures
Sustainability Policy
Audit Programs
Consumer Credit Lending Audit Work Program
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
Seeking Your Insights. Share Your Views on Tomorrow's Top Risks
Discover top risks, benchmark strategies and lead with foresight. Contribute to Protiviti’s Top Risks Survey today.
SEC Strengthens Requirements for Response to Data Breaches
Changes to Regulation S-P call for covered institutions to develop an incident-response plan beginning in 2026. Source:journalofaccountancy.com
Got Data Management? Growing Demand for Trusted ESG Reporting Requires M&D
Discover the importance of data management for manufacturing and distribution companies in the era of ESG mandates. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Mergers and Acquisitions Integration Methodology
This tool includes a four-step, phased approach to determining whether the mergers or acquisitions ultimately meet company business goals.
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Ethical Standards and PMI® Core Values (KLplus CPE Course)
In this course, you will explore the values underlying ethical decisions and behaviors as outlined in the PMI® Code of Ethics and Professional Conduct.
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.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset management processes.
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.
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
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Upcoming webinar
Securing the Future: M365 Copilot Data Security Readiness and Adoption
December 11, 2024
10:00 am - 11:00 am PST
New blog post
KnowledgeLeader's Greatest Hits: November 2024
Download these popular KnowledgeLeader tools highlighted through the month of November.