New This Week
Agentic AI Questionnaire
Bad Debt Policy
Internal Disclosure Certification Process Policy
Data Center General Controls Questionnaire
Risk Culture Assessment Questionnaire
Accounting Research Manager
IN THE SPOTLIGHT
Growing Reliance on AI for Research Drives CFOs to Focus on Investor Relations
Investor adoption of AI tools is pushing CFOs to enhance their own AI capabilities to keep pace with increasingly data‑driven expectations. Source: cfo.com
California State Senate Bill Aims to Limit Lawyers’ Use of AI
California’s amended Senate Bill 574 seeks to curb lawyers’ use of AI by safeguarding confidential data. Source: governance-intelligence.com
SECURE 2.0 Amendment Deadline Extended for IRAs, Other Retirement Plans
The IRS has extended the deadline for SECURE 2.0–related amendments to IRAs, SEPs and SIMPLE IRA plans to December 31, 2027. Source: journalof...
Accounting Research Manager™
Section 404 – Internal Control Reporting
Define IT Strategy and Organization RCM
Entity-Level Controls: The Importance of Setting the Tone
Building Agile Capabilities in Your Organization (KLplus CPE Course)
THIS WEEK'S TOP 5
Risk Appetite Questionnaire
Define your organization's risk appetite and align it with strategic goals, ensuring informed decision making and effective risk management.
System Post-Implementation Audit Work Program
Assess system performance and compliance, ensure data integrity, and optimize security with this audit program sample.
Fraud Detection Guide
Download this comprehensive guide to fraud detection and risks to get proven techniques for protecting revenue streams, enhancing trust and ensuring operational integrity.
Audit Committee Report - Internal Audit Plan
Get a comprehensive audit committee report template for evaluating and improving your internal audit plan.
Treasury and Cash Management Audit Work Program
Strengthen your organization's financial integrity with this detailed guide to thoroughly assessing and improving treasury and cash management practices.
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KnowledgeLeader’s Top 10 Pages: February 2026
Uncover the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.