The following 1348 tools are listed based on Content Data.
Audit Programs
UNIX Security Audit Work Program
Enhance UNIX security with practical audit steps to assess system controls, strengthen defenses and address potential risks.
Mon, Aug 17, 2026
Audit Reports
Treasury Review Audit Report
Strengthen financial integrity with insights that help optimize treasury controls, processes and risk management.
Mon, Aug 17, 2026
Benchmarking Tools
Channel Effectiveness Risk Key Performance Indicators (KPIs)
Use actionable strategies and KPIs to improve channel effectiveness, reduce risks and strengthen supply chain performance across customer/supplier interactions.
Mon, Aug 17, 2026
Job Descriptions
Director of Internal Audit Job Description
Drive audit department excellence with this internal audit director job description outlining key responsibilities, qualifications and leadership requirements for audit success.
Mon, Aug 17, 2026
Methodologies & Models
Operational Resiliency Oversight Model
Strengthen business continuity with resilient operational strategies that help maintain service delivery during disruptions.
Subscriber Content
Mon, Aug 17, 2026
Methodologies & Models
E-Discovery Risk and Records Management Model
Strengthen electronic discovery with a risk management model that supports compliance and improves operational efficiency.
Subscriber Content
Mon, Aug 10, 2026
Benchmarking Tools
System Design Risk Key Performance Indicators (KPIs)
Use key performance indicators to reduce system design risk and support quality, timely and cost-effective project management.
Mon, Aug 10, 2026
Audit Reports
Media Spend Review Audit Report
Optimize media spend through strategic audit insights that strengthen controls, standardize processes, and improve financial management efficiency.
Mon, Aug 10, 2026
Audit Programs
Systems and Data Audit Work Program
Enhance data security and operational effectiveness through testing IT general controls, evaluating user access, and monitoring processes to mitigate risks.
Mon, Aug 10, 2026
Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
Streamline internal audit hiring with this questionnaire for assessing candidate skills and competencies.
Mon, Aug 10, 2026
Risk & Control Matrices - RCMs
Invoice the Customer RCM
Assess and strengthen your controls over customer invoicing and identify key billing-related risks.
Subscriber Content
Mon, Aug 10, 2026
Policies & Procedures
Purchasing Bypass Process Policy
Require all purchases and financial commitments to follow approved procurement channels.
Mon, Aug 10, 2026