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
April 29th, 2024
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 And 2034: CIOs/CTOs
Policies & Procedures
Corporate Website Policy
Policies & Procedures
Military Leave of Absence Policy
Audit Programs
Procurement Internal Controls Audit Work Program
Audit Reports
Shared Services Center Review Report
Policies & Procedures
Access Management Policy
Policies & Procedures
Management Reporting: Purchasing Policy
IN THE SPOTLIGHT
Sustainability Raises So Many Questions: Here’s an FAQ Guide
As expectations around sustainability continue to evolve, Protiviti has created an online guide of frequently asked questions. Source: blog.protiviti.com
Cybersecurity Action Plan: Seven Tips for Small Business CFOs
These practical steps help finance chiefs enhance or build practices to prevent cybersecurity risk. Source: cfo.com
SEC Accepting Professional Accounting Fellow Applications
The SEC’s Office of the Chief Accountant is accepting applications for Professional Accounting Fellow positions that will begin in the summer of 2024. Source: journalofaccountancy.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Human Resources Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s human resources management process and to assist its progress from the initial/ad-hoc...
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assist its progress from the initial/ad-hoc...
Using Strategic Thinking to Consider the Big Picture (KLplus CPE Course)
This course describes how systems thinking can help you become skillful at making sense out of opposites and contradictions.
THIS WEEK'S TOP 5
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Process Documentation Narrative and Flow Chart Guide
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
GET FULL ACCESS
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
SAVE TIME
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.
Upcoming Webinars
A New Social Contract: Cultivating "Government for Good" in a Rapidly Changing World
May 09, 2024
11:00 am - 12:00 pm PDT
Demystifying Data Sovereignty: Navigating Privacy Compliance in a Global Context
May 02, 2024
10:00 am - 11:00 am PDT
New Blog Post
Sample Memos Available on KnowledgeLeader
Document your organization's audit plan during the initial phases of the audit process with our robust audit memos on KnowledgeLeader.