The following 136 tools are listed based on publish date.
Audit Reports
Sales Order Processing Review Audit Report
This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
Subscriber Content
Mon, Dec 3, 2018
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process recap, risk categories and risk criteria.
Subscriber Content
Mon, Nov 26, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Data Securi…
This report records the results of an evaluation of data security policies and procedures. This report format that can be used to communicate the status of company policies, and also to...
Subscriber Content
Mon, Nov 26, 2018
Audit Reports
Technology Change Management Audit Report
This report discusses the results of a technology change management (TCM) process audit. The document offers insight into of the company’s TCM practices and strategies, and identifies s...
Subscriber Content
Mon, Nov 26, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Administrat…
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrative and personnel security policy issues and leading practices to ...
Subscriber Content
Mon, Nov 19, 2018
Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
Subscriber Content
Mon, Nov 12, 2018
Audit Reports
IT Risks and Controls Review Report
The objective of this audit report is to reduce the volume of controls across applications, infrastructure and IT processes in order to improve consistency and focus on key risks.
Subscriber Content
Mon, Nov 5, 2018
Audit Reports
Entity-Level Fraud Risk Assessment Process Report
This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requirements of evaluating fraud risks that pertain to internal control...
Subscriber Content
Mon, Oct 22, 2018
Audit Reports
Billing and Collections Review Audit Report: Hospitals and C…
This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and healthcare clinics.
Subscriber Content
Mon, Oct 22, 2018
Audit Reports
HIPAA Security Gap Assessment Report
This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accountability Act (HIPAA) Security Final Rule.
Subscriber Content
Mon, Oct 15, 2018
Audit Reports
Financial Controls Review Audit Report
This audit report reviews financial controls at an equipment facility plant.
Subscriber Content
Mon, Oct 8, 2018
Audit Reports
Business Continuity Software Research Report
This report assesses various business continuity software solution providers in the global market with the purpose of enhancing the organization’s business continuity management capabil...
Subscriber Content
Mon, Oct 1, 2018