The following 190 items are listed by Content Data.
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Subscriber Content
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content
Policies & Procedures
Enterprise Incident Response Policy
Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Department Quality Assessment Review
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Blog
Sample Audit Reports Available on KnowledgeLeader
KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Subscriber Content
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content