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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 102 tools are listed based on publish date.
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.
Subscriber Content
Mon, Jul 24, 2023
Guides

Enterprise Risk Management Guide: Identifying and Understand…

In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise risk management program.
Subscriber Content
Mon, Jul 24, 2023
Guides

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 governanc...
Subscriber Content
Mon, Jul 17, 2023
Guides

Control Gap Remediation Methodology Training Guide

This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement a remediation action plan.
Subscriber Content
Mon, Jul 10, 2023
Guides

Project Management Office Governance Guide

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of a PMO governance committee.
Subscriber Content
Mon, Jul 10, 2023
Guides

Enterprise Risk Management Project Plan Guide

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implementation approach and details tasks, deliverables and a project t...
Subscriber Content
Mon, Jun 19, 2023
Guides

Risk Assessment Facilitation Guide

This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
Mon, Jun 19, 2023
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing and maintaining a self-assessment program.
Subscriber Content
Mon, Jun 19, 2023
Guides

Auditing Corporate Governance Guide

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Subscriber Content
Mon, Jun 12, 2023
Guides

Sarbanes-Oxley 404 Compliance Project Testing and Documentat…

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results.
Subscriber Content
Mon, Jun 5, 2023
Guides

Initial Public Offering (IPO) Guide

This tool contains two sample guides that can be used for successfully handling and organizing a private company’s public transition.
Subscriber Content
Mon, May 22, 2023
Guides

Standardizing Documentation for Internal Controls Guide

This presentation serves as a guide to achieving standardization for internal control documentation.
Subscriber Content
Mon, May 15, 2023