The following 1434 tools are listed based on Content Data.
Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.
Subscriber Content
Mon, Sep 28, 2020
Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for organizations.
Subscriber Content
Mon, Sep 28, 2020
Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data.
Subscriber Content
Mon, Sep 21, 2020
Checklists & Questionnaires
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.
Subscriber Content
Mon, Sep 21, 2020
Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control improvement with respect to the technical support function.
Subscriber Content
Mon, Sep 14, 2020
Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) process.
Subscriber Content
Mon, Aug 31, 2020
Audit Reports
Telephony Infrastructure VoIP Audit Report
This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (VoIP) functionality.
Subscriber Content
Mon, Aug 24, 2020
Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
Subscriber Content
Mon, Aug 24, 2020
Checklists & Questionnaires
Configurable Application Controls Questionnaire
Learn how to assess and improve your organization's configurable controls with this premium questionnaire.
Subscriber Content
Mon, Aug 24, 2020
Audit Reports
Regulatory Compliance Review Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk management process.
Subscriber Content
Mon, Aug 17, 2020
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