The following 1385 tools are listed based on Content Data.
Checklists & Questionnaires
Entity-Level Controls Monitoring Questionnaire
Use this questionnaire as a guide to documenting entity-level controls and their COSO attributes, related test procedures, management's action plan, and much more.
Subscriber Content
Mon, May 13, 2019
Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance function.
Subscriber Content
Mon, May 13, 2019
Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...
Subscriber Content
Mon, May 13, 2019
Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.
Subscriber Content
Mon, May 13, 2019
Memos
System Conversion Review Memo
Gain audit insights, practical recommendations and oversight strategies to support a smooth, efficient system conversion.
Subscriber Content
Mon, May 6, 2019
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of identifying opportunities to advance the information security fun...
Subscriber Content
Mon, May 6, 2019
Process Flows
Employee Selection Process Flow
This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
Employee New-Hire Checklist
This sample checklist includes a list of forms, benefits and communications to consider including in the new hire process.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
IT Employee Termination Checklist
This checklist outlines steps to follow when an IT employee stops working for a company.
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires
Site Audit Questionnaire
This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the facts and figures needed to create a credible site audit.
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires
Accounts Receivable, Credit and Collections Questionnaire
This questionnaire can be used to compare your current business practices with leading practices for the accounts receivable, credit and collections process.
Subscriber Content
Mon, Apr 22, 2019