Internal Auditing Around the World: Volume 15
The new edition of Internal Auditing Around the World asks how internal audit teams can adopt more agile practices, engage the business earlier in the audit process and more.
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management process and to assist from the initial/ad-hoc state toward the optimized state.
Annual Internal Audit Plan Report
This sample audit report outlines the approach employed by internal audit to develop an audit plan for core audits and hot spots.
Updated Audit Report
Human Resources Risk Management Assessment Report
This sample audit report can be used to obtain and evaluate the capabilities of existing global human resources risk management techniques using the capability maturity model (CMM).
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, function and operating style.
Developing an Effective Code of Conduct Guide
This guide outlines the elements of a successful code of conduct and lists ethical warning signs to watch out for.
Audit Committee Questionnaire: Auditor Effectiveness
This sample questionnaire can be used to help solicit internal audit performance feedback from members of the audit committee.
IT Planning Questionnaire
This sample questionnaire can help organizations brainstorm how they can develop a deeper knowledge of the IT infrastructure and processes to better understand both the current and desired future state.