The following 1433 tools are listed based on Content Data.
Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard approach to risk assessment, control identification and testing.
Subscriber Content
Mon, Aug 17, 2020
Policies & Procedures
Foreign Corrupt Practices Act Policy
This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Aug 17, 2020
Checklists & Questionnaires
Spreadsheet Risk Optimization Questionnaire
This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identify their use.
Subscriber Content
Mon, Aug 10, 2020
Audit Reports
Enterprise Risk Management Audit Report
Improve your organization's enterprise risk management audit process with the best practices in this audit report sample.
Subscriber Content
Mon, Jun 22, 2020
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Mon, Jun 22, 2020
Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and control rationalization plan.
Subscriber Content
Mon, Jun 8, 2020
Audit Reports
IT Internal Audit Report
This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.
Subscriber Content
Mon, Jun 1, 2020
Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governance function.
Subscriber Content
Mon, Jun 1, 2020
Checklists & Questionnaires
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.
Subscriber Content
Mon, May 11, 2020
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Enterprise Risk Management (ERM) Integration Strategy Questi…
Assess and identify risks and formulate your organization’s risk management strategies with the questions included in this sample.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and joint ventures process.
Subscriber Content
Mon, Apr 27, 2020