KnowledgeLeader, published by Protiviti Inc, is a trusted brand that has been providing time-saving tools, valuable publications, and timely training to subscribers for over 15 years. With a wealth of resources available on their website, KnowledgeLeader ensures that subscribers have access to thousands of tools through their partner, AuditNet. KnowledgeLeader offers a wide range of products and services to meet the needs of professionals in various industries.

They provide customizable tools such as Risk and Control Matrices (RCMs) that contain a compilation of risks and a vast array of possible controls. Their Audit Programs offer a wide variety of sample internal audit work programs and IT functional audit work programs that can be downloaded and repurposed for use in organizations. Additionally, KnowledgeLeader offers hundreds of sample policies, checklists, and questionnaires to support audits and verify processes are being done correctly.

In addition to these tools, KnowledgeLeader provides informative publications, including articles, performer profiles, and other concise and actionable guidance from industry experts. Subscribers can also benefit from their streaming CPE courses, covering internal audit, risk management, and SOX topics. With their commitment to providing valuable resources and top-notch customer service, KnowledgeLeader is a go-to destination for professionals looking to enhance their knowledge and skills in the field.

Contact them today to access their exceptional offerings and experience all that KnowledgeLeader has to offer