KnowledgeLeader is an unrivaled repository of audit programmes, checklists, tools, resources and best practices. 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 practices 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, policies, charters and templates – then 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.