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
August 8th, 2022
Methodologies & Models
Finance Process Capability Maturity Model (CMM)
Methodologies & Models
Employee Labor/Management Relations Capability Maturity Model (CMM)
Policies & Procedures
Fraud Policy
Audit Programs
Network Device Configuration Management Audit Work Program
Audit Programs
Intellectual Property Network Audit Work Program
Audit Programs
Fixed Assets Audit Work Program
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
IN THE SPOTLIGHT
Hopes and Concerns for Quantum Computing in Financial Services
Surprising results from Protiviti and CQE’s half-day workshop that detailed the realm of possibilities quantum computing can deliver to finance firms. Source: blog.protiviti.com
Climate Change: What the SEC Proposal Means for Companies and Auditors
The SEC's climate change disclosure proposal would require companies to embrace a comprehensive approach to climate reporting. Source: journalofaccountancy.com
Four Ways SMBs Can Recession-Proof Their Businesses
It's crucial for CFOs to prepare their companies to survive, and possibly even thrive, through the next economic downturn. Source: cfo.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Common Fraud Scenarios Guide
This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Embracing Agile at Scale (KLplus CPE Course)
In this course, you will learn how to introduce agile practices to your organization.
Internal Audit Follow-Up (KLplus CPE Course)
During this module, we will describe the follow-up process in internal auditing.
THIS WEEK'S TOP 5
Credit Evaluation and Collections Leading Practices
This tool features a number of leading practices to assist with improving the credit evaluation and collections process.
Voluntary Exit Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s voluntary exit process.
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state.
Internal Auditing Around the World: Volume 18
The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic experience to design a workforce and organization of the future.
Executive Compensation Audit Work Program
With this tool, you get two sample work programs that provide general steps and questions organizations can use during an executive compensation audit.
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STAY UP TO DATE
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.
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