The following 169 items are listed by Content Data.
Benchmarking Tools
Enterprise Security Key Performance Indicators (KPIs)
Assess security maturity with enterprise security KPIs to benchmark controls, identify gaps and strengthen program perfo...
Audit Programs
Spreadsheet Audit Work Program
Test calculations, VBA and worksheet controls with spreadsheet audit steps that help identify errors, risks and review i...
Audit Programs
Foreign Exchange Audit Work Program
Assess foreign exchange controls with detailed audit procedures to evaluate compliance, transaction integrity, risk mana...
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
Scope Sarbanes‑Oxley multiple locations with a memo to identify key sites, assess risks and define audit coverage to sup...
Job Descriptions
Director of Internal Audit Job Description
Drive audit department excellence with this internal audit director job description outlining key responsibilities, qual...
Audit Programs
Shipping and Receiving Audit Work Program
Use this audit work program to assess shipping and receiving controls, validate accuracy, reduce risk, and improve opera...
Articles
Technology Adoption and Digital Transformation by Supreme Audit Institutions: A Content Analysis Study
Explore how supreme audit institutions can enhance public sector auditing through technology adoption and digital transf...
Subscriber Content
Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
Subscriber Content
Blog
Topic Spotlight: Audit Testing
Audit testing presents several risks for companies, primarily related to the possibility of material missta...
Audit Programs
Service-Level Controls Audit Work Program
Streamline your audit process with a structured approach to evaluating and enhancing service-level agreement controls an...
Subscriber Content
Audit Programs
Building Contract Audit Work Program
Ensure compliance with the terms of your leasing and management contracts with our Building Contract Audit Work Program.
Subscriber Content
Audit Programs
Vulnerability Assessment Audit Work Program
Assess security vulnerabilities, ensure compliance and enhance organizational risk management with our detailed audit pr...
Subscriber Content