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Audit Reports

Use KnowledgeLeader's audit report templates to save time during the reporting process. These sample audit reports are available for a wide variety of business processes and capture the full range of information an auditor generally provides in an opinion, including the objectives and scope of an audit, audit activities, audit findings, identification of key risks, recommendations, and much more.

The following 137 tools are listed based on publish date.
Audit Reports

Cybersecurity Audit Report

This audit report presents the results of vulnerability assessments and penetration testing performed on an organization’s external and internal environments.
Subscriber Content
Mon, Jul 31, 2017
Audit Reports

Entity-Level Risk Assessment Audit Report

This sample IT risk assessment audit report presents findings from an entity-level risk analysis review.
Subscriber Content
Mon, Jul 10, 2017
Audit Reports

Internal Audit Leadership Transition Plan Report

This sample audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and costs associated with an internal audit leadership transition.
Subscriber Content
Mon, Jun 26, 2017
Audit Reports

Establishing the Internal Audit Infrastructure Report

This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organization’s internal infrastructure.
Subscriber Content
Mon, Jun 19, 2017
Audit Reports

Financial Due Diligence Report

This sample report presents findings from a financial due diligence analysis of a company being acquired.
Subscriber Content
Mon, Apr 3, 2017