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Questionnaires

Establishing a Process-Based Self-Assessment Process Questionnaire

This tool highlights questions to consider for implementing and reviewing a process-based self-assessment program within an organization.


SWOT Analysis Questionnaire

This tool contains two sample documents that provide questions organizations should consider when analyzing their strengths, weaknesses, opportunities and threats.


Internal Audit Re-Engineering Questionnaire

This tool outlines questions internal auditors should ask when evaluating the organization's compliance with SOX regulatory requirements and includes a re-engineered IA process.


Spreadsheet Risk Optimization Questionnaire

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identify their use.

Work Programs

Travel and Expense Reporting Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and expense (T&E) audit.


Commissions Audit Work Program

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sales commissions and to ensure that commissions’ policies and agreements are documented.

Performer Profile

Delta Air Lines: Process First, Tools Second

In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added value to Delta operations through innovative risk management and collaborative solutions.

Newsletter

Is Your Board Digitally Savvy?

This issue of Board Perspectives focuses on why boards should possess the digital savviness needed to support the CEO’s efforts to continuously improve.

August 3, 2020

Hot Issue Articles

Agile Internal Audit: How to Audit at the Speed of Risk

This article describes the core components and supporting elements of an Agile audit, as well as some of the risks and challenges associated with Agile and how to address them.


The Federal Reserve Steps in to Help Small and Medium-Sized Businesses

This article outlines how the Federal Reserve assisted small and medium-sized businesses by making the paycheck protection loan program (PPP) more palatable and by introducing and expanding loan programs.

Featured Links

Leveraging AI to Provide Better IT Service Management Using COBIT

This article shares key focal point areas organizations should consider for enhancing IT service management, which were fine-tuned through use of COBIT 2019. Source: isaca.org


Remote Work After the Pandemic

The COVID-19 pandemic forced many businesses to rapidly ramp up their reliance on remote work, and many employees will continue to work from home even after offices reopen. Source: journalofaccountancy.com


Strategies for Addressing Pandemic-Related Audit Risks

Audit risk assessments and sampling procedures may need to change as a result of the coronavirus pandemic. Source: journalofaccountancy.com

Featured Premium Content

Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.

Featured KLplus CPE Training Course

Becoming a Successful Collaborator

In this course, you'll learn about the meaning of collaboration, the concept of teaming in collaboration, and best practices for being a good team member and for being a successful collaborator. The completed course is worth 0.5 CPE credits.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Summer Sale banner using promo code SMMR20
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