The following 586 items are listed by Content Data.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
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Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
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Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
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Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
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Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
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Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
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Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
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Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
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Policies & Procedures
Information Security Development Policy
This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
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