All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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 113 tools are listed based on Content Data.
Guides

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intelligence.
Subscriber Content
Mon, May 15, 2023
Guides

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management process.
Subscriber Content
Mon, May 8, 2023
Guides

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment process.
Subscriber Content
Mon, May 8, 2023
Guides

Predictive Analytics Guide

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
Subscriber Content
Mon, May 1, 2023
Guides

Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023
Guides

Continuous Monitoring and Auditing Guide: Critical Success F…

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuous monitoring and auditing process.
Subscriber Content
Mon, Apr 17, 2023
Guides

Sarbanes-Oxley Section 404: Report Testing Methodology Guide

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial reporting process.
Subscriber Content
Mon, Apr 3, 2023
Guides

Business Continuity Planning Guide

This sample guide can be used to implement and maintain an organization’s business continuity process.
Subscriber Content
Mon, Apr 3, 2023
Guides

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program management office to drive change.
Subscriber Content
Mon, Mar 27, 2023
Guides

Risk Reporting Guide

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a risk index. 
Subscriber Content
Mon, Mar 27, 2023
Guides

Risk Assessment Guide

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Subscriber Content
Mon, Mar 13, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Mon, Feb 27, 2023