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KnowledgeLeaderSM is a one-of-a-kind online resource for internal audit, IT audit and business risk management professionals. The KnowledgeLeader website is updated weekly with new articles on hot topics and new tools to help you manage your organization’s risks.

This ever-expanding resource will pay for itself quickly in the time savings your department will see throughout the phases of a project. From research and planning to execution and follow-up, KnowledgeLeader has tools that you can download and edit to meet your organizational needs so that you do not have to reinvent the wheel with each new project.


Find out what our customers have to say or sign up for a free trial, and discover for yourself how this service will improve your internal audit and risk management capabilities.


Visit us at and sign up now for your 30-day free trial, or review our pricing for an annual subscription. 

Key features include: 

Checklists, Guides, Samples & Other Tools - There are hundreds of tools available on KnowledgeLeader, including questionnaires, samples, checklists, guides, best practices, templates and other tools for managing risk, conducting internal audits and leading an internal audit department.  

Audit Work Programs - A wide variety of sample internal audit and IT audit work programs can be downloaded and customized for your use.  

Policies & Procedures - To help you review, update or create your internal policies and procedures, you can use the many finance, technology and human resource policy samples provided on KnowledgeLeader.  

Articles & Publications - Informative articles, survey reports, newsletters and booklets produced by Protiviti and third-party resources about business and technology risks, internal auditing and finance.  

Performer Profiles - Interviews with Internal Audit Directors, Chief Risk Officers and other business leaders, who share their tips and techniques for managing risk and improving business processes.  

KLplusSM - The combined offering of KnowledgeLeader's standard subscription service plus online CPE courses and risk briefs. Our collection of interactive, Internet-based training courses provides a rich source of knowledge on internal audit and business and technology risk management topics.  

University Center - A hub of entry-level internal audit and risk management content, career resources, day-in-the-life profiles and sample syllabi for professors.


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