The following 642 items are listed by Content Data.
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
Subscriber Content
Performer Profiles
ETN Turistar: Fast-Tracking Relevance Through Technology and Transformational Leadership
Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Guides
Sarbanes-Oxley Section 404 Comparison Guide
This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...
Subscriber Content
Guides
Internal Audit’s Role in Cybersecurity Guide
This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....
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Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
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Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...
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Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
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