Internal Audit

We've designed this guide to help companies implement and strengthen security training and awareness.

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...

This sample document provides instructions on using process overview forms and includes a blank template and a completed...

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...