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.
New This Week
July 4th, 2022
Benchmarking Tools
Audit Data Analytics Leading Practices
Policies & Procedures
Firewall Administration Policy
Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
Methodologies & Models
Equal Employment Opportunity Capability Maturity Model (CMM)
Newsletters
Ensuring Technology Fluency in the Boardroom
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
IN THE SPOTLIGHT
Disinformation Risk: Are Bogus Whistleblower Complaints From Bad Actors Causing Corporate Havoc?
Protiviti-recommended actions companies can take to mitigate potential disinformation risk. Source: blog.protiviti.com
Directive on Corporate Sustainability Due Diligence
The European Commission published its long-awaited proposal for a Directive on Corporate Sustainability Due Diligence, which includes new requirements and next steps. Sou...
Advice for Building Strong Personal Connections in a Hybrid World
A CPA firm leader shares advice on collaboration and learning to be vulnerable and explains why accountants seeking board service shouldn’t focus on the role of treasurer...
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Order-to-Cash Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s order-to-cash process.
Check Request Policy
This tool contains two sample policies that establish standards and procedures for the disbursement of company funds by accounts payable authorized check requests.
Data and Analytics Technologies at Work (KLplus CPE Course)
This course covers the most common technologies in use today for delivering data and analytics, as well as the main options in technology selection and architecture.
THIS WEEK'S TOP 5
Integrating Section 404 and Section 302 Compliance Questionnaire
This tool contains two sample questionnaires that can be used by management and board members to achieve a sustainable internal control structure.
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks and creating and managing the organization’s dynamic risk universe.
Security Audit Work Program
Organizations can use this audit work program sample to assess the effectiveness of risk management processes and the risk levels related to their security measures.
System Pre-Implementation Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.
System Post-Implementation Audit Work Program
This tool contains two sample audit programs designed to assess the usage, supporting information technology processes and infrastructure for an implemented system or application.
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