USA Know a good RCM database? Alternative to Protiviti "KnowledgeLeader"

[LinaInternalAudit]

Hi team,

Anybody uses a tool (online or desktop) that provides audit programs, checklists, tools, KPIs, etc.? We're basically looking for an alternative to Protiviti "KnowledgeLeader" (https://www.knowledgeleader.com/) . I used to work in Big 4 and we had our own internally-developed tool. My current company does not and is looking for a good database for RCMs, KPIs, etc. We would use it to help prepare for different audits (internal audit - finance and operational).

Thanks for your tips!

L.