IN THE SPOTLIGHT

THIS WEEK'S TOP 5

System Implementation Process Questionnaire

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.

Post-Implementation Controls Audit Report

Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.

Risk Management Policy

Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.

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