Mon, Apr 8, 2024
ByProtiviti KnowledgeLeader

Enhance the communicative value and relevance of your organization’s audit reporting process with these tools.

1. Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional services firm to perform a quality assessment review of the internal audit department.

2. Audit Ratings Guide

Achieve control objectives and enhance your internal controls and operations effectively with our Audit Rating Guide.

3. Internal Audit Risk Assessment Audit Committee Report

Summarize the results of your internal audit risk assessment to the audit committee with these three sample audit reports.  

4. Segregation of Duties Review Report

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.  

5. Enterprise Architecture Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an enterprise architectural structure process and to assist its progress from the initial/ad-hoc state toward the optimized state.


Browse our Audit Reporting topic page to see all of the internal audit tools and publications we have published.