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Welcome to


For audio use the information below to connect:
Toll-free: +1 (866) 322-7047
Toll: +1 (281) 319-9101 (Outside U.S. & Canada)
Participant code: 7202642990
Have Questions?
                                                                                                                                              ???
        Questions During Webinar:
        •Use Q&A feature located on the upper
         left side of your player if you have
         questions during the webinar.                                                                                                  ???




2   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
What We Will Cover



                                                                                              Background on KnowledgeLeader             1



                                                                                              Site Tour                                 2



                                                                                              FAQ                                       3



                                                                                              Promotion Code                            4


                                                                                              Q&A                                       5




3   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
A Little About KnowledgeLeader

              KnowledgeLeader is a subscription-based website that provides audit programs,
               checklists, tools, resources and best practices to help internal auditors and risk
            management professionals save time, manage risk, and add value. This service has
            been provided by Protiviti for almost 10 years. Protiviti is a global risk consulting and
              internal audit firm. Our own consulting professionals use these resources, as do
                         subscribers from hundreds of companies around the world.




                            Tools                                                        Publications                                        CPE Training

        • Templates and samples                                               • Articles from Protiviti                                 • Online, interactive
          so you don’t have to start                                            subject experts and many                                  streaming media courses
          from scratch                                                          other respected sites in                                • Take at your own pace
        • Work Programs,                                                        the practice                                            • Receive CPE certificates
          Checklists and                                                      • Hot Issues, Regulatory                                    in the mail once complete
          Questionnaires, Policies                                              Updates, Newsletters and
          and more                                                              more



4   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Site Tour




5   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
FAQ


                                     Help, I can’t sign in!




                                                                          Can I share my login information?




                       Group account requests: Send to knowledgeleader@protiviti.com



                                                                   How do I upgrade/renew my account?




6   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Are You
                         Connected?



7   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Your Promo Code




                New Klplus subscribers (including group
               subscriptions), take an extra 20% off your
                  upgrade for attending this webinar!
                                                                                                                                        Note: To take advantage of this
                                                                                                                                         special offer, go to you’re my
                                               Promo Code:                                                                               Account, select the subscriber
                                                                                                                                             to upgrade, and enter

                                         SW102512                                                                                         SW102512 in the promotion
                                                                                                                                        code field. This discount cannot
                                                                                                                                        be used in conjunction with any
                                                    Offer expires 12/31/2012                                                               other discount offer or on
                                                                                                                                            previous registrations.




8   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Q&A

    To ask a question with your phone:
                #6 to un-mute
                *6 to re-mute
                                                                                                                                              ???
    Or use the Q&A feature in your player:                                                                                              ???




9   © 2012 Protiviti Inc.
    CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Thank You!



10   © 2012 Protiviti Inc.
     CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.

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KnowledgeLeader Subscriber Webinar

  • 1. Welcome to For audio use the information below to connect: Toll-free: +1 (866) 322-7047 Toll: +1 (281) 319-9101 (Outside U.S. & Canada) Participant code: 7202642990
  • 2. Have Questions? ??? Questions During Webinar: •Use Q&A feature located on the upper left side of your player if you have questions during the webinar. ??? 2 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 3. What We Will Cover Background on KnowledgeLeader 1 Site Tour 2 FAQ 3 Promotion Code 4 Q&A 5 3 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 4. A Little About KnowledgeLeader KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools, resources and best practices to help internal auditors and risk management professionals save time, manage risk, and add value. This service has been provided by Protiviti for almost 10 years. Protiviti is a global risk consulting and internal audit firm. Our own consulting professionals use these resources, as do subscribers from hundreds of companies around the world. Tools Publications CPE Training • Templates and samples • Articles from Protiviti • Online, interactive so you don’t have to start subject experts and many streaming media courses from scratch other respected sites in • Take at your own pace • Work Programs, the practice • Receive CPE certificates Checklists and • Hot Issues, Regulatory in the mail once complete Questionnaires, Policies Updates, Newsletters and and more more 4 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 5. Site Tour 5 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 6. FAQ Help, I can’t sign in! Can I share my login information? Group account requests: Send to knowledgeleader@protiviti.com How do I upgrade/renew my account? 6 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 7. Are You Connected? 7 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 8. Your Promo Code New Klplus subscribers (including group subscriptions), take an extra 20% off your upgrade for attending this webinar! Note: To take advantage of this special offer, go to you’re my Promo Code: Account, select the subscriber to upgrade, and enter SW102512 SW102512 in the promotion code field. This discount cannot be used in conjunction with any Offer expires 12/31/2012 other discount offer or on previous registrations. 8 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 9. Q&A To ask a question with your phone: #6 to un-mute *6 to re-mute ??? Or use the Q&A feature in your player: ??? 9 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
  • 10. Thank You! 10 © 2012 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.

Notas do Editor

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  2. Welcome and thank people for coming!Introduce myselfDescribe the OBJECTIVES of the webinar
  3. KnowledgeLeader was probably the first subscription-based website offered for people in the fields of risk management and internal audit. The repository was developed over 10 years ago and so you'll still find nothing that rivals in completeness. Many of you may be familiar with AuditNet which is also an extensive website of tools and resources for internal audit. I want to be sure you realize that the KnowledgeLeader subscription INCLUDES access to the premium content on AuditNet. So you're really getting a two for one deal.  We realize it's not just important to be thorough but also to be fresh. You are talking the team actively maintains the tools and articles and adds fresh and timely items each week to help you stay up to date on what's happening in the profession. So we do welcome you to ask questions as we go along. As I mentioned at the start. please use the Questions Tab in the upper left side to put in a question.  "Where do you get this material" you may be wondering. Protiviti is a global consulting firm with over 2500 worldwide professionals. Every day we're helping clients solve problems, manage risks, and improve business processes and we tap into that flow of valuable material for our own people to use and for you, the KnowledgeLeader member. Protiviti subject matter experts also write white papers, bulletins and podcasts for our clients and we share those with you. As you probably realize, KnowledgeLeader also purchases good material from other research companies and publishers, we go through a selection process based on topics requested by the members.  So without delay let us begin with the demonstration and please do send us questions during the presentation if you have them!