The following 109 items are listed by Content Data.
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the t...
Blog
Important Things You Need to Know When Traveling for Audits
Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. and...
Blog
Internal Audit: How to Guarantee an Increase in Performance
WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...
Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
Subscriber Content
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