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Guides

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and leading an internal audit department. They provide innovative auditing techniques, processes and procedures, audit plans, training, and more.

The following 105 tools are listed based on Content Data.
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.
Mon, Jul 4, 2022
Guides

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
Mon, Jun 27, 2022
Guides

Ethics Program Guide

This tool contains two sample guides that can be used by auditors to implement an effective ethics program.
Mon, Mar 7, 2022
Guides

Achieving a Robust Data Analytics Program Guide

This tool contains two sample guidance documents that can be used for measuring and improving an organization’s data analytics program.
Mon, Feb 28, 2022
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Nov 29, 2021
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 15, 2021
Guides

Risk Culture Guide

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk culture, including definitions, best practices, considerations, obje...
Subscriber Content
Mon, Nov 1, 2021
Guides

Risk Management Concepts Guide

This guide can be used by auditors looking to better understand risk management processes and best practices.
Subscriber Content
Mon, Oct 25, 2021
Guides

Risk Assessment Guide

This tool contains two guides that can be used by auditors to understand and improve their risk assessment process.
Subscriber Content
Mon, Oct 18, 2021
Guides

Sarbanes-Oxley Compliance and Disclosure Timeline Guide

This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuant to a public debt offering.
Subscriber Content
Mon, Oct 18, 2021
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Subscriber Content
Mon, Oct 18, 2021
Guides

Internal Audit Contributing to the Success of Enterprise Ris…

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organization’s enterprise risk management process.
Subscriber Content
Mon, Oct 4, 2021