This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to audit an organization’s banking operations department.

This sample work program provides general steps organizations should follow when performing a social engineering audit.

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.

This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...

This sample audit program provides general steps organizations should follow when reviewing returned checks.

In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...

This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...