The following 181 items are listed by Content Data.
Memos
IT Governance Diagnostic Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...
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Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...
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Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
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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 ...
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Memos
System Conversion Review Memo
This memo summarizes the findings of an internal audit review of an organization’s system conversion process.
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Audit Reports
Foreign Subsidiary Review Audit Report
This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...
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Audit Reports
Sales Compensation Process Audit Report
This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...
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Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
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Audit Reports
IT Governance Review Report
Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...
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Checklists & Questionnaires
Financial Reporting Risk Profile Questionnaire
Safeguard your organization with strategic financial risk and compliance questions that address financial reporting and ...
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Audit Reports
Security Policy and Procedure Evaluation Report: Application Development and Change Control
This audit report records the result of an evaluation of application development and change control security policies an...
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Audit Reports
Sales Order Processing Review Audit Report
This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
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