New This Week
Entity-Level Controls Audit Work Program
IT Help Desk Audit Work Program
IT Strategy Management Audit Work Program
Employee Selection Process Policy
IN THE SPOTLIGHT
AI Means Business. Is Your Organization Prepared?
Deploying AI and machine learning applications can mean a lot of changes and the introduction of new risk. Source: cfo.com
New On-Demand CPE Training: ESG Essentials for Internal Audit
The IIA and Protiviti have developed an on-demand CPE training course to equip you with the knowledge you will need to navigate evolving ESG regulations and stakeholder expectations.
Regulatory Shifts in ESG: What Comes Next for Companies?
A closer look at the major U.S. and international ESG disclosure regulations on corporate radars in 2025 and practical recommendations for governance and compliance. Sour...
Accounting Research Manager™

THIS WEEK'S TOP 5
Entity-Level Controls Audit Work Program
Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls within an organization.
Enterprise Risk Assessment Process Questionnaire
Use this enterprise risk assessment questionnaire to gain insights into critical business risks and foster a culture of proactive risk management.
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency and risk mitigation for enhanced financial integrity.
Fixed Assets Audit Work Program
Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and comprehensive audit guidelines.
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Upcoming webinar
Back to the Basics: Sustainability Driving Operational Excellence and Resilience for Your Business
May 21, 2025
08:00 am - 09:00 am PDT