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.
Executives want to work for employers more conscious of supporting workers' mental health. Source: cfo.com
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...
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
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.
The questions included in this tool can be used to evaluate your project management office (PMO) functionality and processes.
This memo outlines specifics to consider when drafting management responses to audit observations.
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
These two samples outline the responsibilities, key selection criteria and general information for the role of the director of internal audit.
Subscribers can access our entire library of publications and tools, including our premium tool types. Subscriptions also include access to hundreds of additional premium audit templates through our partner, AuditNet.
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.
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.
August 17, 2023
10:00 am - 11:00 am PST
This page contains links to the most recent vendor management content published on KnowledgeLeader.