Audit Planning

The following 112 items are listed by Content Data.
Audit Reports

Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
Subscriber Content
Mon, Jul 15, 2019
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
Mon, Jun 24, 2019
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
Mon, May 27, 2019
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
Mon, May 6, 2019
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
Mon, Mar 11, 2019
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
Mon, Jan 21, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Healthcare Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
Subscriber Content
Mon, Jan 14, 2019
Blog

What Is Internal Auditing?

What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Thu, Oct 25, 2018
Process Flows

​Benchmarking Process Flow

This flowchart provides the common steps taken during various benchmarking phases.
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires

Marketing and Selling Internal Audit Checklist

This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
Subscriber Content
Mon, Feb 12, 2018
Blog

What is Strategic Forecasting?

Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...
Wed, Jan 31, 2018
Newsletters

The Board’s Role in Addressing Geopolitical and Regulatory Shifts

This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...
Subscriber Content
Mon, Oct 30, 2017