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This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process and outline what should be included in an audit planning memorandum.
2. Enterprise Risk Management (ERM) Integration Strategy Questionnaire
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in this sample.
3. Risk Management Concepts Guide
In this tool, we’ve compiled a guide that can be used by auditors to understand and improve an organization’s risk management process.
4. Risk Management Oversight Committee Charter
The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee charter.
5. Measure Organizational Performance Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions organizations should consider when evaluating their performance measures.
6. Project Management Office (PMO) Questionnaire
This tool provides questions to consider when evaluating an organization’s project management office (PMO) functionality and processes.
7. Marketing and Selling Internal Audit Checklist
This internal audit checklist focuses on key factors to help internal auditors market and sell their services better and increase internal audit value and productivity.
8. Risk Oversight and Risk Management Questionnaire
The purpose of this questionnaire is to help boards and management think about how they can develop a deeper knowledge of the risk oversight and risk management processes, understanding both the current state and desired future state.
Browse our Enterprise Risk Management and Project Management topic pages to see more popular content related to these themes.