Audit Planning

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...

This tool contains several checklists that can be used to assess the extent to which project management standards are be...

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

In this work program sample, we provide general best-practice steps for the configuration controls audit process.

The purpose of this policy is to ensure that information system resources and business processes are protected against s...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...

The two self-assessment questionnaire samples in this document can be used to design, adhere to and monitor a company’s ...

The two sample questionnaires in this document focus on what boards and management should do as they work to improve cor...

This sample questionnaire can be used by auditors to assess and improve the site planning and forecasting process.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

This tool provides agile methodologies and leading practices an organization should use to measure and enhance its inter...