Disaster Recovery Audit Work Program
This tool contains three sample work programs that provide general steps organizations can use for performing a disaster recovery audit.
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data.
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills and knowledge of the internal audit function.
Hot Issue Articles
Pre-IPO Companies – Put Your Vendors’ SOC Reports on Your 2020 Reading List
This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful public transition in the future.
The Future of Privacy Regulations: Coping With a Complex and Evolving Landscape
This article explains what companies can expect from privacy regulations and how to go about creating a data privacy program that will withstand the test of time.
Further Measures From the Bank of England to Support LIBOR Transition
This article outlines the Bank of England’s continuous efforts to “turbo-charge sterling LIBOR transition,” including two additional measures.
New University Project
Creating, Maintaining, Analyzing and Visualizing Database: Abstract and Guide Templates
The objective of this project is to introduce students to powerful data visualization software and challenge them to create convincing visualizations while learning a new program.