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

We've designed this guide to help companies implement and strengthen security training and awareness.

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial information to third parties.

The questions included in this tool should be addressed when handling intellectual property theft.

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuation policy.

This guide covers the most effective components of a procurement card program’s internal control structure.

This sample document provides instructions on using process overview forms and includes a blank template and a completed example.

This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.