The following 1432 tools are listed based on Content Data.
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
Benchmarking Tools
Ethics and Compliance Hotline Leading Practices
This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotline.
Subscriber Content
Mon, Mar 23, 2020
Checklists & Questionnaires
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
Subscriber Content
Mon, Mar 23, 2020
Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to assist its progress from the initial/ad-hoc state toward the optim...
Subscriber Content
Mon, Mar 2, 2020
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
Subscriber Content
Mon, Feb 17, 2020
Methodologies & Models
Six Elements of Infrastructure
This tool provides an overview of the six elements of infrastructure that organizations should consider when designing a new process or assessing an existing process.
Subscriber Content
Mon, Feb 3, 2020