KnowledgeLeader is a subscription-based website that provides tools, templates and resources to help internal auditors, risk managers and compliance professionals save time, stay up-to-date, and manage business risk. The material is focused on business risk, technology risk and internal audit and is updated weekly.
Types of content include:
Audit Programs - A wide variety of sample internal auditing work programs and IT functional audit work programs are available on KnowledgeLeader. These work programs, along with the other tools listed below, are all provided in downloadable versions so they can be repurposed for use in your organization.
Checklists, Guides & Other Tools - There are more than 600 checklists and guides and other tools available on KnowledgeLeader. They include questionnaires, best practices, templates, charters, and more for managing risk, conducting internal audits, and leading an internal audit department.
Policies & Procedures - KnowledgeLeader provides hundreds of sample policies to help you in reviewing, updating or creating your company policies and procedures.
Articles & Other Publications - Informative articles, survey reports, newsletters and booklets produced by the KnowledgeLeader team, Protiviti professionals and other content providers (including Compliance Week, Auerbach, Taylor & Francis, and The IIA). The content is focused on business and technology risks, internal auditing and finance.
Performer Profiles - Interviews with internal audit executives and chief risk officers from corporations around the world. These leaders share their tips, techniques and best practices for managing risk and running their internal audit function or developing and managing their enterprise risk management initiatives.
Also on KnowledgeLeader
KnowledgeLeader has an expanding library of methodologies and models - including the robust Protiviti Risk Model
sm, a process-oriented version of the Capability Maturity Model, the Six Elements of Infrastructure Model, and the Sarbanes-Oxley 404 Service Delivery Model.
Furthermore, with a KnowledgeLeader membership, you will have access to AuditNet Premium (Paid) Content, discounted certification exam preparation material from ExamMatrix, discounted MicroMash CPE Courses to maintain your professional certification requirements, audit, accounting and technology standards and organizations, certification and training organizations and information, brief review of applicable laws and regulations, and best business links.
Key topics covered by KnowledgeLeader:
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