KnowledgeLeader
UnclaimedPremium audit, risk management, and compliance resources for professionals.
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TL;DR - KnowledgeLeader
- Provides a vast library of customizable audit and risk management tools and templates.
- Offers expert publications, articles, and regulatory updates to stay informed.
- Includes optional CPE courses for professional development in internal audit and SOX compliance.
Pricing: Paid only
Best for: Enterprises & pros
Pros & Cons
Pros
- Saves significant time with pre-built, customizable templates and tools.
- Provides expert-vetted content from sources like Protiviti.
- Regularly updated content ensures relevance and timeliness.
- Offers CPE credits through KLplus for professional development.
- Supports various audit and risk management functions, including SOX compliance.
Cons
- Requires a paid subscription, with no free tier beyond a trial.
- Pricing structure is per user, which can be costly for large teams.
- Content is primarily focused on audit and risk management, not broader business functions.
Key Features
Customizable Audit Programs (e.g., Procurement Internal Controls, IT Governance)Risk and Control Matrices (RCMs) with business process risks and control optionsSample Policies and Procedures (e.g., Data Center Security, Enterprise Incident Response)Checklists and Questionnaires for audit structure and continuityAudit Guides and Sample Audit ReportsKey Performance Indicator (KPI) tools for internal audit and accounts payableInformative Articles and Performer Profiles from industry expertsRegulatory Updates and Survey Reports
Pricing
Paid
KnowledgeLeader offers paid plans. Visit their website for current pricing details.
About KnowledgeLeader
By Toolradar Team·
KnowledgeLeader is a subscription-based platform providing a comprehensive library of audit programs, checklists, tools, and training specifically designed for risk management and internal audit professionals. It offers customizable templates for various audit functions, including internal controls, IT governance, and Sarbanes-Oxley compliance, enabling users to save time and ensure consistency in their processes.
The platform also features a wealth of informative publications, articles, and regulatory updates from expert sources like Protiviti, keeping subscribers informed on hot topics and changing regulations in the audit and risk landscape. For enhanced learning, an optional KLplus subscription provides access to a library of online, self-paced CPE courses covering internal audit, risk management, and SOX topics. KnowledgeLeader aims to help organizations manage risk, add value, and maintain compliance through its regularly updated and actionable content.
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KnowledgeLeader FAQ
How frequently is new content, such as audit programs or regulatory updates, added to the KnowledgeLeader library?
KnowledgeLeader's database is updated regularly, with new content added weekly to ensure the information remains fresh, timely, and relevant to current industry standards and regulations.
Can the Risk and Control Matrices (RCMs) be customized for specific organizational needs, or are they fixed templates?
The RCMs provided are sample compilations of risks and controls that can be downloaded and fully customized to fit the unique requirements and processes of your organization. They are also periodically refreshed with new content.
What types of professional development are available through the KLplus CPE upgrade, and how are the courses structured?
The KLplus CPE upgrade grants access to a library of online, self-paced courses covering a variety of internal audit, risk management, and SOX topics. These courses are designed for flexible learning to help professionals earn Continuing Professional Education credits.
Beyond standard audit programs, does KnowledgeLeader offer tools or guidance for emerging areas like AI in auditing or climate risk assessment?
Yes, KnowledgeLeader addresses emerging topics. For example, it features articles on 'AI at the Crossroads of Online Safety' and 'Climate Risk Assessment: A Practical Framework for Non-Financial Enterprises,' and offers webinars like 'Transforming Internal Audit With AI'.
Are the sample audit reports and guides provided on KnowledgeLeader suitable for direct submission, or are they intended as frameworks for internal use?
The sample audit reports and guides serve as outlines and frameworks, providing sample information and structures. They are designed to be downloaded, repurposed, and customized to align with your organization's specific reporting standards and audit findings, rather than being ready for direct submission.
Source: knowledgeleader.com