The following 104 items are listed by Content Data.
Blog
How to Effectively Conduct Self-Assessment Meetings
Why are we meeting? What are the objectives of the self-assessment meeting?Defining the meeting objec...
Blog
How to Optimize Effective Audit Planning
Audit planning sets the tone for the audit. If audit planning hasn't been done well, it can make the entire...
Methodologies & Models
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-ass...
Subscriber Content
Blog
Ten Important Roles of the Audit Committee in Internal Audit
Ten Important Roles of the Audit Committee in Internal AuditAlthough the exact nature, charter, scope and r...
Checklists & Questionnaires
Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...
Subscriber Content
Checklists & Questionnaires
Pre-Audit Self-Assessment Questionnaire
Utilize a pre audit questionnaire prior to your audit kickoff meeting to gather valuable input from the auditee(s).
Subscriber Content
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department’s current staffing leve...
Subscriber Content
Checklists & Questionnaires
Internal Audit Qualitative Diagnostic Questionnaire
This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...
Subscriber Content
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
Subscriber Content
Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
Subscriber Content
Blog
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...