The following 91 items are listed by Content Data.
Audit Programs
Executive Compensation Audit Work Program
These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Audit Reports
Annual Internal Audit Plan Report
This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...
Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Audit Programs
AuditNet Premium Content
Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no add...
Subscriber Content
Checklists & Questionnaires
Audit Project Checklist
This tool contains several checklists that can be used to assess the extent to which project management standards are be...
Subscriber Content
Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
Subscriber Content
Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Subscriber Content
Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
Subscriber Content
Checklists & Questionnaires
Control Self-Assessment Questionnaire
The two self-assessment questionnaire samples in this document can be used to design, adhere to and monitor a company’s ...
Subscriber Content
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
The two sample questionnaires in this document focus on what boards and management should do as they work to improve cor...
Subscriber Content
Benchmarking Tools
Agile Audit Leading Practices
This tool provides agile methodologies and leading practices an organization should use to measure and enhance its inter...
Subscriber Content
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content