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
July 24th, 2023
IN THE SPOTLIGHT
75% of C-Suite Leaders May Quit for a Job With Better Well-Being Support
Executives want to work for employers more conscious of supporting workers' mental health. Source: cfo.com
MOVEit Ransomware Attack Shows Sophistication of Cybercriminals
In an era marked by an increase in digital threats, it’s vital to understand how sophisticated cybercriminal syndicates like Clop can impact the financial sector. Sourc...
Does Company Culture Stay the Same After an IPO?
How companies can maintain their heritage in a post-IPO world and properly manage their transformation into a full-fledged public company. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Control Self-Assessment Questionnaire
This tool contains two self-assessment questionnaires that can be used by management to design, adhere to and monitor a company’s significant operating and financial controls.
Internal Audit Leadership Transition Plan Report
This audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and costs associated with an internal audit leadership transition.
Assessing Digital Challenges and Risks (KLplus CPE Course)
In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they can grow beyond control, and ways to manage and mitigate against them.
THIS WEEK'S TOP 5
Auditing the Enterprise Risk Management (ERM) Process Guide
In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the effectiveness of a company’s risk management, control and governance processes.
Project Management Office (PMO) Questionnaire
The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.
Management Response to Internal Audit Reports Memo
This memo outlines specifics to consider when drafting management responses to audit observations.
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Director of Internal Audit Job Description
These two samples outline the responsibilities, key selection criteria and general information for the role of the director of internal audit.
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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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Upcoming Webinars
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NEW KNOWLEDGELEADER BLOG POST
Topic Spotlight: Vendor Management
This page contains links to the most recent vendor management content published on KnowledgeLeader.