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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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Audit Programs

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Audit Programs

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Checklists & Questionnaires

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Guides

Business Continuity Planning Guide

Business continuity is the development of strategies, plans and actions that provide protection or alternative modes of operation for activities or business processes, which, if they we...
Audit Programs

Firewall Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use for conducting a firewall audit.
Checklists & Questionnaires

Common Risk Language Questionnaire

With a common risk language, an organization can effectively identify and prioritize its risks regarding its business objectives. A common risk language eliminates the communication bar...

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Audit Programs

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Checklists & Questionnaires

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Requests for Proposals - RFPs

Risk & Control Matrices - RCMs

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