New This Week

April 4th, 2022
Benchmarking Tools

Internal Audit Value Scorecards

Policies & Procedures

IT Contingency Planning Policy

IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Segregation of Duties Questionnaire

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of processes.

Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

Accounts Payable RCM

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.

Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.

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