The following 1435 tools are listed based on Content Data.
Checklists & Questionnaires
Control Deficiency Assessment Questionnaire
This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testing process.
Subscriber Content
Mon, Jun 27, 2022
Checklists & Questionnaires
Audit Work Paper Quality Review Checklist
This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models
Human Resources Capability Maturity Model (CMM)
Find out how this human resources maturity model can assist your organization in optimizing its HR management processes.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models
Enterprise Resource Planning Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to assist its progress from the initial/ad-hoc state toward the optimi...
Subscriber Content
Mon, Jun 20, 2022
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models
Inventory Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s inventory management process and to assist its progress from the initial/ad-hoc state toward the ...
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audi…
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Subscriber Content
Mon, Jun 6, 2022
Methodologies & Models
Intellectual Property Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s intellectual property management process and to assist its progress from the initial/ad-hoc state...
Subscriber Content
Mon, May 30, 2022
Memos
Security Access Badges Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges process.
Subscriber Content
Mon, May 30, 2022
Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, May 30, 2022
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022