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.
Executives and decision-makers don’t fully understand generative AI or how it can be used for their organization’s advantage. Source: journalofaccountancy.com
A chronological list of finance-focused events still on the docket with fewer than three months remaining in the year. Source: cfo.com
How finance functions benefit by adopting GenAI early. Source: blog.protiviti.com
Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify your preparedness strategies across all critical business functions.
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful change.
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
This blog post explains the importance of entity-level controls and explores the COSO Framework.
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.
September 11, 2024
10:00 am - 11:00 am PDT
September 18, 2024
10:00 am - 11:00 am PDT
September 16, 2024
09:00 am - 10:00 am PDT
New This Week: Robust Monthly Accruals Procedures and Much More!