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Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 207 tools are listed based on publish date.
Checklists & Questionnaires

Self-Assessment Questionnaire: IT Security Remediation

This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.
Subscriber Content
Mon, Apr 30, 2018
Checklists & Questionnaires

Quarterly Internal Control Self-Assessment Questionnaire

This questionnaire helps to identify company’s internal control issues in order to maximize internal audit resources and assistance.
Subscriber Content
Mon, Apr 2, 2018
Checklists & Questionnaires

Order Processing Benchmarking Questionnaire

This questionnaire template can be used to perform a benchmarking survey for order processing.
Subscriber Content
Mon, Mar 5, 2018
Checklists & Questionnaires

Internal Audit Quality Assurance Review Planning Meeting Che…

This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.
Subscriber Content
Mon, Feb 26, 2018
Checklists & Questionnaires

Health and Wellness Compliance Overview Questionnaire

This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and interview questions related to compliance procedures for health an...
Subscriber Content
Mon, Feb 12, 2018
Checklists & Questionnaires

Marketing and Selling Internal Audit Checklist

This internal audit checklist includes key factors to help internal auditors market and sell their services better and increase internal audit value and productivity.
Subscriber Content
Mon, Feb 12, 2018
Checklists & Questionnaires

Internal Audit Department – Quality Assurance Review Custome…

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit department.
Subscriber Content
Mon, Feb 5, 2018
Checklists & Questionnaires

Internal Audit Director Quality Assurance Review Interview Q…

Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.
Subscriber Content
Mon, Jan 29, 2018
Checklists & Questionnaires

Evaluating Process Efficiency Questionnaire

This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Mon, Dec 18, 2017
Checklists & Questionnaires

Information Security Risk Assessment Questionnaire

This IT risk assessment questionnaire is designed to assist with reviewing and documenting the risk profile of your organization’s information processing activities. It contains ten sec...
Subscriber Content
Mon, Dec 18, 2017
Checklists & Questionnaires

Auditing Executive Compensation Questionnaire

This tool shares questions to consider when auditing the executive compensation process.
Subscriber Content
Mon, Dec 11, 2017
Checklists & Questionnaires

Diversity and Inclusion Process Questionnaire

This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and questions to consider.
Subscriber Content
Mon, Oct 9, 2017