The following 1359 tools are listed based on publish date.
Memos
Data Governance Audit Scoping Memo
Strengthen data governance audit planning with practical scoping guidance, risk-focused objectives, maturity assessments and sample audit memorandums.
Mon, Sep 21, 2026
Audit Reports
Third-Party Licensing Process Assessment Report
Use this third-party licensing assessment template to identify process gaps, strengthen compliance and improve licensing operations.
Mon, Sep 21, 2026
Audit Programs
Spreadsheet Audit Work Program
Test calculations, VBA and worksheet controls with spreadsheet audit steps that help identify errors, risks and review items.
Mon, Sep 21, 2026
Benchmarking Tools
Opportunity Cost Risk Key Performance Indicators (KPIs)
Reduce opportunity cost risk with cash flow efficiency insights and actionable KPIs that support smarter planning.
Mon, Sep 21, 2026
Methodologies & Models
Business Continuity Management Methodology
Enhance resilience with practical business continuity management guidance for effective continuity planning and resilient operations.
Subscriber Content
Mon, Sep 21, 2026
Checklists & Questionnaires
Inventory Management Questionnaire
Use inventory management assessment questions to assess controls, identify process gaps and improve audit readiness across purchasing, tracking and reconciliation.
Mon, Sep 21, 2026
Audit Programs
Foreign Exchange Audit Work Program
Assess foreign exchange controls with detailed audit procedures to evaluate compliance, transaction integrity, risk management and operational oversight.
Mon, Sep 14, 2026
Benchmarking Tools
External Financial Information Key Performance Indicators (K…
Understand financial information KPIs that help drive effective reporting, better decisions and business transparency.
Mon, Sep 14, 2026
Checklists & Questionnaires
Internal Audit Department Quality Assurance Review Survey
Measure internal audit performance through structured quality assurance surveys that assess audit quality and effectiveness and stakeholder perceptions.
Mon, Sep 14, 2026
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
Assess financial significance, specific risks and entitywide controls across multiple locations to define a focused, well-supported SOX 404 compliance scope.
Mon, Sep 14, 2026
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
Strengthen SOX controls and meet regulatory requirements with our actionable project approach for Sarbanes-Oxley compliance.
Mon, Sep 14, 2026
Methodologies & Models
Sustainability Risk Oversight Model
Strengthen sustainability risk oversight with practical guidance to identify ESG risks, enhance board governance, improve reporting and drive long-term value.
Subscriber Content
Mon, Sep 14, 2026