The following 1417 tools are listed based on publish date.
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit procedure.
Mon, Feb 12, 2024
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...
Subscriber Content
Mon, Feb 12, 2024
Audit Reports
Project Management Office (PMO) Current-State Assessment Rep…
Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.
Mon, Feb 12, 2024
Audit Programs
AuditNet Premium Content
Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no additional cost.
Fri, Feb 9, 2024
Policies & Procedures
Overtime Policy
Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Mon, Feb 5, 2024
Policies & Procedures
Personal Leave of Absence Policy
The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of the employee and company.
Mon, Feb 5, 2024
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Mon, Feb 5, 2024
Job Descriptions
Director of Internal Audit Job Description
These two samples outline the responsibilities, key selection criteria and general information for the internal audit director position.
Mon, Feb 5, 2024
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.
Subscriber Content
Mon, Feb 5, 2024
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.
Mon, Feb 5, 2024
Policies & Procedures
Portable Computing Device Security Policy
This sample policy establishes safeguards for the use of portable media and computing devices, including their connection to the company network.
Mon, Jan 29, 2024
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Re…
This guide outlines steps to complete when documenting SOX Section 404 test results.
Mon, Jan 29, 2024