What customers have recently said about KnowledgeLeader

"The KnowledgeLeader newsletter provides me with valuable information for my job in a format that is easy to follow. It offers insight on a variety of topical issues, as well as practical examples of policies, practices, and documentation. The shared poll results and supplemental training opportunities are also useful. I have used many resources from this site and always find them to be high quality and adaptable to my business needs."

Dale Niebuhr, VP Risk Management - Ameritas Life Insurance


"As an individual interested in the broad areas of risk and control, I find KnowledgeLeader to be the one site that I always look at - without fail - when a new issue comes out. The articles and research are both insightful and helpful. There are many imitators, but in my view, this is one of the very best sites addressing these important issues, as well as internal audit, on a regular basis."
Larry Rittenberg, COSO Chairman and Ernst & Young Professor of Accounting - University of Wisconsin-Madison


"I particularly love the weekly updates. I will often bookmark several items included within, especially sample audit programs. I find it a convenient way to stay on top of current issues, and to find links to pertinent resources. Of late, I have been especially interested in topics related to data privacy, and ERM."
Mary McVeigh, Audit Manager - Safety Insurance


"I use KnowledgeLeader to a great extent to obtain internal control checklists and various audit programs."
Grace Leight, IA Manager - MTS Allstream


"I look at the weekly updates of all the recent additions and then select the one or two of interest and fully read the article. This helps me stay current."
Mike Jordan, DVP Director Internal Audit - The Bon Ton Stores, Inc.

"I find the Top 5 Pages on KnowledgeLeader to be the most useful."
Rozana Phillips - General Motors



Additional comments that have been taken directly from feedback surveys distributed to all KnowledgeLeader members.
  • The email summaries are clear and well organized. I like the presentation.
  • Sample audit plans, checklists and control tools are always the biggest plus. You can never just take one and apply it to your individual business. But they provide a great starting point for audit activity. There is some info an AuditNet etc, but these retail or store audit plans are generally extremely basic and limited.
  • Overall, this is good value for the money. The information is topical and timely.
  • Provides a great resource for a reasonable price.
  • KnowledgeLeader provides a central source for quality guidance and audit programs on many topics that it would take much longer to gather were they not centralized on here.
  • KnowledgeLeader’s comments on the crunch/crisis so far is excellent.
  • Never have I seen a more comprehensive source of information and data.
  • I would be lost without my KnowledgeLeader subscription. Best tool out there in my opinion for Internal Auditors.
  • I work for a credit union and manage a 2-auditor department. This is the best source for audit programs and audit info I have found.
  • I've been a user of KnowledgeLeader for four or five years now. With the IIA membership discount, it's invaluable.
  • This is our Internet research tool of choice.
  • Fabulous resource and have already recommended it to others
  • Your content is by far the most comprehensive and useful of any available for internal audit... keep it up!
  • The real examples of what companies are doing (policies, tools, charters, etc.) are very helpful.
  • "Keep Up the fantastic work and eternal thanks for keeping me up to date, enabling me to do a great job, and making my life easier. Site is very practical; great value."

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