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.

Memos

Audit memos are powerful tools for documenting an organization's audit plan during the initial phases of the audit process. Use KnowledgeLeader's customizable audit memo samples to communicate audit approach and scope as well as enhance audit efficiency.

The following 49 tools are listed based on Content Data.
Memos

Security Access Badges Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges process.
Mon, May 30, 2022
Memos

Sarbanes-Oxley (SOX) Project Approach Memo

This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the SOX compliance project process.
Mon, Mar 21, 2022
Memos

Staff Success Sharing Plan Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success sharing plan process.
Mon, Mar 7, 2022
Memos

Expense Report Policy Violation Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense report process.
Mon, Feb 21, 2022
Memos

Treasury Operations Scoping Memo

The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury operations audit.
Subscriber Content
Mon, Dec 13, 2021
Memos

IT Network Security Scope Memo

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts around network security.
Subscriber Content
Mon, Apr 19, 2021
Memos

Incentive Compensation Review Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive compensation process.
Subscriber Content
Mon, Apr 5, 2021
Memos

Security Access Badges Memo

The purpose of this sample memo is to outline the utilization of security access badges by a company to restrict access by unauthorized individuals to specific physical locations.
Subscriber Content
Mon, Mar 29, 2021
Memos

Audit Planning Memo

This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Subscriber Content
Mon, Aug 3, 2020
Memos

Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governance function.
Subscriber Content
Mon, Jun 1, 2020
Memos

IT Change Management Review Memo

This sample memo summarizes the findings of an internal audit review of an organization’s IT change management process.
Subscriber Content
Mon, May 20, 2019
Memos

IT Governance Diagnostic Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance function.
Subscriber Content
Mon, May 13, 2019