The following 102 tools are listed based on publish date.
Guides
Standardizing Documentation for Internal Controls Guide
Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.
Subscriber Content
Mon, May 15, 2023
Guides
Business Intelligence Overview and Guide
This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intelligence.
Subscriber Content
Mon, May 15, 2023
Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management process.
Subscriber Content
Mon, May 8, 2023
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment process.
Subscriber Content
Mon, May 8, 2023
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
Subscriber Content
Mon, May 1, 2023
Guides
Social Media Risks Guide
This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023
Guides
Continuous Monitoring and Auditing Guide: Critical Success F…
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuous monitoring and auditing process.
Subscriber Content
Mon, Apr 17, 2023
Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial reporting process.
Subscriber Content
Mon, Apr 3, 2023
Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity process.
Subscriber Content
Mon, Apr 3, 2023
Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program management office to drive change.
Subscriber Content
Mon, Mar 27, 2023
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a risk index.
Subscriber Content
Mon, Mar 27, 2023
Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Subscriber Content
Mon, Mar 13, 2023