The following 101 tools are listed based on publish date.
Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Mar 13, 2023
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.
Mon, Mar 6, 2023
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Mon, Feb 27, 2023
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Mon, Feb 27, 2023
Guides
Internal Control Strategy Communication Guide
This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s internal control environment.
Mon, Feb 20, 2023
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Feb 20, 2023
Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity process.
Mon, Feb 13, 2023
Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.
Mon, Feb 13, 2023
Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating an effective IT governance framework.
Mon, Feb 6, 2023
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Mon, Feb 6, 2023
Guides
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.
Mon, Jan 30, 2023
Guides
Fraud: Internal Audit's Role in Detection and Preventio…
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.
Mon, Jan 23, 2023