Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies noted during the testing process.

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifications for a chief risk officer role.

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s internal audit process.

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general information for the role of the vice president of internal audit.