KnowledgeLeader is an unrivalled repository of audit programmes, checklists, tools, resources and best practises. Internal audit and risk management professionals will find this ever-expanding resource quickly pays for itself in the time you save.

The site has tools you can download and customise so that you never have to start from scratch and articles that will keep you informed and up-to-date on best practises and trends. Take our quick virtual tour to see all that KnowledgeLeader has to offer!


What you get

Start with one of our audit programmes, risk and control matrices*, checklists, questionnaires, methodologies, policie​s, charters and templates – th​en customise them for your own project or audit.
Stay up to date on hot topics with our succinct and actionable publications from Protiviti and other expert sources.
When you upgrade to a KLplus subscription, you'll have access to CPE credits through our online, self-paced courses covering a variety of internal audit, risk management and SOX topics.
Have access to all of AuditNet's resources with your KnowledgeLeader membership. This is typically only available to paid AuditNet users and provides access to hundreds of additional audit programmes and tools.


Trials are FREE and include all items added to the site in the last 18 months.

Group Size
Annual Subscription**
KLplus CPE Upgrade
1-4 users
$588 per person
+$221 per person
5-9 users
$530 per person
+$192 per person
10-17 users
$472 per person 
+$165 per person
18-70 users
$8,243 total 
+$105 per person
$116 per person
+$105 per person


Contact Us:

[email protected]
United States and Canada: 1.866.923.8513
International: 1.925.598.7771