The following 581 items are listed by Content Data.
Blog
Enterprise Risk Management Best Practices
Enterprise risk management (ERM) is a structured approach to identify and manage risks associated with runn...
Audit Reports
Process Controls Current State Assessment
Elevate your organization's process controls with a robust assessment that identifies current capabilities and uncovers ...
Subscriber Content
Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
Subscriber Content
Audit Programs
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance an...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Articles
Internal Audit Benchmarking Trends in Healthcare
Discover the latest internal audit benchmarking trends in healthcare and leverage them to enhance alignment, improve per...
Subscriber Content
Blog
Building Resiliency With External Auditing
External audits provide an independent evaluation of an organization’s financials, information systems and ...
Articles
Technological Compulsion: Understanding Its Impact on International Relations and Geopolitics
Examine how technological compulsion affects international relations and geopolitics and the conditions under which it a...
Subscriber Content
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Subscriber Content
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Subscriber Content
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
Subscriber Content