The following 1435 tools are listed based on Content Data.
Guides
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.
Subscriber Content
Mon, Jul 25, 2022
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Jul 18, 2022
Process Flows
New-Hire Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire process.
Subscriber Content
Mon, Jul 18, 2022
Requests for Proposals - RFPs
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an IT audit function.
Subscriber Content
Mon, Jul 18, 2022
Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process.
Subscriber Content
Mon, Jul 11, 2022
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to assist its progress from the initial/ad-hoc state toward the opt...
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models
Equal Employment Opportunity Capability Maturity Model (CMM)
Measure the maturity of your organization’s equal employment opportunity process and move it toward the optimized state.
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, Jul 4, 2022
Policies & Procedures
Firewall Administration Policy
This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.
Subscriber Content
Mon, Jul 4, 2022
Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics program and utilize analytics more meaningfully.
Subscriber Content
Mon, Jul 4, 2022
Methodologies & Models
Incident Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s incident management process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Jun 27, 2022